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Real Estate Finance Analyst
2 months ago
Leidos is seeking a highly skilled Real Estate Finance Analyst to join our Corporate Finance team. As a key member of our team, you will be responsible for analyzing and reporting financial information related to our Enterprise's facilities portfolio.
Key Responsibilities- Financial Analysis: Provide detailed monthly, quarterly, and annual analyses for various stakeholders pertaining to the financial performance of the real estate portfolio.
- Data Modeling: Establish and maintain data models that track key performance indicators (KPIs) and performance metrics for the function.
- Interface with Stakeholders: Interface with sector representatives to accumulate and analyze offline budgets and actuals performance for subsidiary-managed facilities budgets.
- Close Process: Participate in the monthly and quarterly close process by helping book accruals, expense reclassifications, and other journal entries (allocations) as necessary.
- Data Validation: Regularly review and validate RE&WS financial system data for disconnects and process improvement opportunities to improve overall data quality.
- Education: Bachelor's degree in finance, business administration, or related field.
- Experience: 4+ years of finance experience, including program finance control and operations finance.
- Skills: Hands-on knowledge of Work Breakdown Structures (WBSs) and related dictionaries, proficiency in MS Excel, and strong organization, analytical, presentation, and interpersonal skills.
- Clearance: US citizenship is required and able to obtain security clearance as needed.
- Indirect Rate Structure: Experience with Leidos' indirect rate structure and cost accounting practices pertaining to CAS Compliance.
- CostPoint/Deltek: Specific experience with CostPoint/Deltek.
- Service Centers: Experience with service centers.
- Microsoft Project: Experience with Microsoft Project or other scheduling tools.
- Power BI: Experience with Power BI.
- Oracle SmartView: Experience with Oracle SmartView and Oracle Analytics Cloud (OAC) highly desirable.