Note: The job is a remote job and is open to candidates in USA. Leidos is seeking a Senior Program Financial Analyst to support its Persistent Surveillance Division within the Defense Systems Sector. The role partners with program managers to establish financial objectives, manage budgets and forecasts, analyze program performance, identify risks and opportunities, and support successful program execution.
Responsibilities
- Prepare and present financial forecasts, reports, and analysis
- Work closely with other functional areas on financial related elements while managing a program general ledger, and monitoring programs cash flow
- Develop and drive financial forecasts, EACs; manage subcontractors and analyze the program’s revenue and costs
- Help program managers identify programmatic risks and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk
- Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities
- 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)
- Pricing for on-contract growth
Skills
- Bachelor's Degree in Business Administration or a related discipline plus 8 years' related program finance experience
- Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts
- Analytical, communication, and presentations skills needed
- Experience with Earned Value Management (EVM) principles
- Experience with Firm Fixed Price (FFP) milestone contracts and cash/balance sheet forecasting
- 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: Project, Excel, Power Point and Word
- Manufacturing experience and experience with international business arrangements preferred
- Experience with Capex & Inventory accounting
Company Overview