Program Finance Analyst

8 hours ago


Gaithersburg, Maryland, United States Leidos Full time
Program Financial Analyst Job Description

Leidos is seeking a highly skilled Program Financial Analyst to join our team. As a key member of the program team, you will work directly with the finance and planning teams as well as the program managers to help achieve financial goals and objectives.

Key Responsibilities:
  • Create and maintain a program's budget baseline
  • Analyze progress reported against the program baseline
  • Identify risks and opportunities against the program baseline
  • Recommend actions to improve progress to achieve flawless program execution
Additional Responsibilities:
  • Prepare financial forecasts, reports, and analysis
  • Oversee and reconcile the Contract Budget Baseline (CBB) log
  • Support the Cobra monthly status process
  • Perform funding/spend plan data reconciliation and consolidation
  • Monitor key performance indicators, highlighting any trends and investigating causes of unexpected variances to forecast
  • Help program managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk
  • Month-end closings and variance/trend analyses
Requirements:
  • Bachelor's degree in business administration or a related discipline and 2+ years of program finance experience or a Masters with less than 2 years of related experience
  • Knowledge 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
  • Ability to obtain Public Trust security clearance

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