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Program Finance Analyst, Lead
4 months ago
Description
Leidos Defense Systems Sector has an immediate opening for a Program Financial Analyst to support multiple programs. As a key individual contributor of the program team, you will work directly with the program managers to help define each program's financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution.
Additional Responsibilities:
Prepare and present financial forecasts, reports, and analysis.
Work closely with other functional areas on financial related elements while managing a program's general ledger and monitoring a program's cash flow.
Develop and drive financial forecasts, EACs; manage subcontractors and analyze the program's revenue and costs.
Help program managers identify programmatic risks and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.
Responsible for the financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast, and FP&A activities.
Month-end closings and variance/trend analyses.
Cash management to Inventory analysis as well as timely submittal of invoices, collections, and unbilled reduction.
Deliverables: Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP).
Pricing for on-contract growth.
Basic Qualifications:
Bachelor’s Degree in Business Administration, finance, or a related discipline and 4-8 years of experience in program financial control.
Prior defense contracting industry experience is required.
Strong understanding of multiple contract types: FFP, FPLOE, T&M, Cost Plus, and hybrid contracts.
Strong analytical, communication, and presentation skills needed as well as being able to operate independently.
US citizenship is required and able to obtain security clearance as needed.
Preferred Qualifications:
Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, and Insight.
Proficient in Microsoft applications, such as: Project, Excel, PowerPoint, and Word.
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