Program Finance Lead

4 weeks ago

Reston, Virginia, United States Leidos Holding Full time

Leidos' Digital Modernization Sector has an immediate opening for a Program Financial Analyst, Lead 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.

This is a hybrid position with onsite support from Reston - VA at least 1 day per week. Selected candidate is expected to live within commuting distance to Reston - VA.

Key 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 subcontractor and analyze the program's revenue and costs.
  • Help program managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.
  • Responsible for 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.

Requirements:

  • Bachelor's Degree in Business Administration or finance 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 presentations 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

Leidos is a Fortune 500 innovation company rapidly addressing the world's most vexing challenges in national security and health.

Leidos is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that reflects the diversity of our customers and the communities we serve. We are proud to be an Equal Employment Opportunity (EEO) employer and welcome applications from qualified candidates of all backgrounds. We are committed to providing a work environment that is free from discrimination and harassment, and we are dedicated to promoting diversity, equity, and inclusion in all aspects of our business. We are committed to creating a workplace where everyone feels valued, respected, and empowered to contribute their best work. We are committed to fostering a culture of inclusion, respect, and empathy, and we are dedicated to promoting diversity, equity, and inclusion in all aspects of our business. We are committed to creating a workplace where everyone feels valued, respected, and empowered to contribute their best work. We are committed to fostering a culture of inclusion, respect, and empathy, and we are dedicated to promoting diversity, equity, and inclusion in all aspects of our business.

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