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Financial Planning and Analysis Professional

2 months ago

Reston, Virginia, United States Leidos Full time

Job Summary:

Leidos is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at our Global Headquarters in Reston, VA. As a key member of the FP&A team, you will be responsible for developing financial reports, performing in-depth analysis using Oracle and Microsoft-based analytic tools, and providing financial support to the Director of FP&A and other stakeholders.

Key Responsibilities:

  • Develop and maintain financial reports, including monthly, quarterly, and annual deliverables, to ensure compliance with SEC, SOX, and other regulatory reporting requirements.
  • Assist in the development of the annual operating plan and quarterly forecasts, and provide financial analysis and recommendations to support business decisions.
  • Perform data analytics and ad-hoc financial reporting, including variance analysis and investments analysis.
  • Prepare briefings for the finance leadership team and provide support to internal and external audit inquiries.
  • Assist with the execution and preparation of the Annual Operating Plan (AOP) and Quarterly Financial Status Review meetings.

Requirements:

  • Bachelor's Degree in Finance or Accounting field and 2-4 years of relevant experience in financial planning and analysis.
  • Advanced level Microsoft Excel skills.
  • Detailed-oriented with strong analytical and communication skills.
  • US citizenship is required and ability to obtain security clearance if needed.

Preferred Qualifications:

  • Knowledge of Oracle Enterprise Planning and Oracle Business Intelligence reporting; knowledge of PowerBI or other similar dashboard analytic tools.
  • Government contracting industry experience.