Senior Program Finance Analyst
6314 Remote/Teleworker US, United States
Leidos Defense Group has an immediate opening for a Senior Program Finance Analyst to support the IDCS program on the Sentinel vehicle. In this role, you will be responsible for the financial aspects of programs in support of the Air Force and Defense Agencies (AFDA) Division within the DigMod sector.
As a key member of the program team, you will work directly with the program manager to help define the program's goals and objectives. Responsibilities include financial forecasting - including Annual Operating Plan (AOP), Estimate at Complete (EAC) analysis, internal and external reporting, and cash forecasting and management.
Position can be 100% telecommute.
Additional Responsibilities:
- Prepare and present financial forecasts, reports and analysis
- Serve as liaisons between the Program Team and cross-functional departments to perform financial research
- Develop and maintain Estimate at Completion (EACs), monthly and quarterly business reviews (IPR), AOP and Quarterly Forecast
- Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities
- Help Program Managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigating risk
- Month-end closings and variance/trend analyses
- Manage subcontractors and material purchases
- Manage Service Center projections and facilities costs
- Prepare on-contract growth proposals for customers
Required Qualifications:
- Requires BS and 8+ years of prior relevant experience or Masters with 6+ years of prior relevant experience, additional years of experience will be accepted in lieu of a degree.
- Proficient in handling various contract types, including Firm-Fixed-Price (FFP), Level of Effort (LOE), Cost-Plus-Fixed-Fee (CPFF), and Time & Materials (T&M).
- Highly meticulous with a keen eye for accuracy, ensuring precision in financial and contractual documentation.
- Skilled in utilizing advanced Excel functions, including pivot tables, VLOOKUP, macros, and data analysis tools to support reporting and decision-making.
- Extensive experience working within the government contracting industry, with a deep understanding of compliance, regulations, and financial management best practices.
- Must be able to obtain and maintain a Secret security clearance (US Citizenship Required)
Preferred Qualifications:
- Experience with Leidos Financial Systems and Processes
- Excel Expertise and PowerPoint Presentations
Original Posting Date:
2025-02-11While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.
Pay Range:
Pay Range $89,700.00 - $162,150.00The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.
ApplyJob Profile
Remote/Teleworker US
Benefits/Perks Tasks- Analysis
- Data Analysis
- Develop
- Documentation
- Financial forecasting
- Financial management
- Forecasting
- Maintain
- Managing subcontractors
- Month-end closings
- Preparing growth proposals
- Reporting
- Reporting and Analysis
- Research
- Risk identification and mitigation
Advanced Excel Analyses Analysis AOP Best Practices Business CAN Cash forecasting Cash Management Compensation Compliance Contract management Contract Types Cost reduction Data Data analysis Data Analysis Tools Documentation EAC analysis Education Excel External reporting Finance Financial Forecasting Financial Management Financial reporting Financial Systems Forecasting Government contracting Leidos financial systems Macros Management PowerPoint Program finance Reporting Research Risk Management Security Security Clearance Support
Experience6-8 years
EducationAS B.S. Business Degree Education Finance Master's Security
CertificationsSecret Security Clearance Security Clearance
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9