Note: The job is a remote job and is open to candidates in USA. Leidos is a leading defense, aviation, information technology, and biomedical research company. They are seeking a Program Financial Analyst to support their Airborne and Mission Solutions portfolio, where the analyst will work with program managers to define financial goals, manage budgets, and analyze program performance.
Responsibilities
- Prepare financial forecasts, reports, and analysis
- Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow
- Help develop and drive financial forecasts, EACs; manage subcontractor and analyze the programs 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
- 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)
Skills
- Bachelor's degree in business administration, finance, or a related discipline plus 2+ years of program financial control related experience
- Prior defense contract industry experience with 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 and able to obtain security clearance as needed
- Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, and Insight
- Proficient in Microsoft applications, such as: Excel, Power Point and Word
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