Program Finance Analyst

Description

Leidos Defense Systems Sector has an immediate opening for a Program Financial Analyst, Lead to support large manufacturing program in Land Systems. In this role, you will assist in all financial aspects of the program. As a core member of the finance team, you will play a valuable part in supporting and executing a wide range of projects, while leveraging your financial expertise in the areas of financial planning and analysis (planning, tracking, analysis, and reporting).

Land Systems mission is developing new technologies and integrated systems to protect warfighters from evolving air, space and cyber threats across multiple domains.

Additional Responsibilities:

• Leverage your prior experience in finance and accounting to analyze financial statements for monthly/quarterly/annual financial Outlooks, support the Annual Operating Plan (AOP), and complete Estimates at Complete (EAC)
• Develop and drive financial forecasts, EACs; Manage subcontractors and analyze the programs revenue and costs.
• Prepare detailed and accurate invoices.
• Support month-end closings and variance/trend analysis
• Responsible for cash management to include timely submittal of invoices, collections and unbilled reduction.
• Monitor key performance indicators, highlighting any trends and investigating causes of unexpected variances to forecast. Help improve financial status for the division by analyzing results, monitoring variances, identifying trends, and recommending improvements to management.

Basic Qualifications:

• Bachelor's Degree in Business Administration or a related discipline with 4+ years related experience or 2+ years with MS degree.
• Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.
• Has the ability to complete difficult and complex assignments within the programs and portfolios supporting.
• Analytical, communication and presentations skills needed as well as being able to operate independently.
• Must have Commercial experience and experience with revenue recognition.

Preferred Qualifications:

• Knowledge of Leidos financial systems and applications; such as: Cost Point, Insight, OAC, Cognos and Fusion.
• Proficient in Microsoft applications; such as: Project, Excel, Power Point and Word.

Original Posting Date:

2024-12-17
While 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 $72,150.00 - $130,425.00

The 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.

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