Financial Planning and Analysis Specialist

1 week ago


Mc Lean, United States Leidos Full time

Leidos is looking for a Financial Planning and Analysis Specialist to be part of the Health & Civil Sector at our Global Headquarters.

The chosen candidate will play a vital role in generating financial reports, conducting comprehensive analyses utilizing Oracle and Microsoft-based analytical tools (Enterprise Planning, Business Insights, PowerBI), creating and overseeing budgets, engaging in financial status evaluations, and providing additional financial support as necessary.

This position reports directly to the Director of FP&A and collaborates frequently with senior analysts, managers, and executive personnel across various functional areas.


The ideal applicant should possess strong organizational and analytical skills, be capable of engaging with transactional data, have an interest in developing analytic dashboards, and demonstrate effective communication and collaboration abilities. Additionally, they should be motivated to implement enhancements that promote operational efficiencies and cost reductions.

This role offers an excellent opportunity for professional growth and development, providing visibility across all levels of the organization.


Key Responsibilities:
• Financial reporting to prepare monthly, quarterly, and annual deliverables to support the close process and ensure compliance with regulatory reporting requirements.
• Assist in crafting the annual operating plan and quarterly forecasts.
• Conduct data analytics.
• Provide ad hoc financial reporting (variance analysis, investment analysis).
• Monitor and report on indirect costs, including transactional research and journal entry processing.
• Prepare presentations for the finance leadership team.
• Support internal and external audit inquiries.
• Assist in the execution and preparation of AOP and Quarterly Financial Status Review meetings.

Required Qualifications:
• Bachelor’s Degree in Finance or Accounting and 2-4 years of relevant experience in financial planning and analysis.
• Advanced proficiency in Microsoft Excel.
• Detail-oriented with strong analytical and communication skills.
• US citizenship is required and the ability to obtain security clearance if necessary.

Preferred Qualifications:
• Familiarity with Oracle Enterprise Planning and Oracle Business Intelligence reporting; knowledge of PowerBI or similar dashboard analytic tools.
• Experience in the government contracting sector.

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