Note: The job is a remote job and is open to candidates in USA. Leidos is a government and commercial technology company serving customers with digital and mission innovations. The Division Finance Manager will act as the primary financial business partner to Division management, leading financial planning, forecasting, analysis, reporting, program finance activities, and growth support while managing a small finance team.
Responsibilities
- Partner with Division and Program Management, providing financial counsel, actionable insights, and recommendations to facilitate informed decision-making and drive financial performance
- Lead financial planning, forecasting, analysis, and internal reporting for the $1.2B DOE NETL contract and Division, including revenue, profitability, cash flow, staffing, and other key financial metrics
- Coordinate key program financial activities, including budgeting, invoicing, funding, balance sheet management, and monthly close, while ensuring alignment on financial performance, key assumptions, risks and opportunities, and required management actions
- Partner with Growth, Capture, Pricing, Contracts, and Operations on new business pursuits, providing financial insight, pricing strategy, business case analysis, and constructive challenge to support competitive and financially sound decisions
- Support the integration of new awards into Division financial plans, validating key assumptions related to staffing, revenue, profitability, cash flow, and execution risk
- Drive continuous improvement through the adoption of technology, automation, and AI-enabled solutions to streamline financial processes, enhance business insights, and reduce manual administrative activities
- Managing a small team of business finance professional staff to ensure financial compliance, cost management, budget development and proposal support
- Effectively communicate financial performance, emerging issues, and recommendations across organizational levels while responding to evolving business needs and driving issues through resolution
Skills
- Bachelor's degree and 5+ years of prior relevant program financial control experience in defense contract industry
- Experience supervising or leading teams or projects
- Comprehensive Program Finance experience; familiar with multiple contract types
- Strong organization, analytical, presentation and interpersonal skills
- Previous proposal price strategy experience
- Excellent analytical skills, able to identify financial drivers and perform high level and detailed analysis
- US Citizen
- Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, Oracle Analytics Cloud (OAC) and Insight
- Experience with Commercial Contracting and Pricing
Benefits
- Health and Wellness programs
- Income Protection
- Paid Leave
- Retirement
Company Overview