Program Finance Analyst Lead

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Job description

Description

Leidos National Security Sector has an immediate opening for a Program Financial Analyst, Lead to support multiple programs in the Sector. In this role, you will be responsible for the financial aspects of programs.

As a key member of the program team, you will work directly with the program managers to help define each program's financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution.

This i a hybrid role that requires onsite work from Chantilly - VA at least 2 days per week. Candidates are expected to live within commuting distance to Chantilly - VA. No relocation assistance is available for this role at this time.

Additional Responsibilities:

Prepare and present financial forecasts, reports and analysis.

Prepare on-contract growth proposals for customers. Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow.

Develop and drive financial forecasts, EACs; Manage subcontractor and analyzing 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 mitigating 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), AOP and Quarterly Forecast.

Pricing for On contract Growth for contracts

Required Qualifications:

Bachelor's Degree with 4+ years of experience related to Program Finance. Additional years of relevant experience will be considered in lieu of a degree.

Familiar with multiple contract types, such as FFP, LOE, CPFF, and T&M.

Detail oriented, independent worker, with a strong attention to detail and accuracy

Advanced level Microsoft Excel skills

Government contracting industry experience

US citizenship is required and able to obtain security clearance up to Full Scope Polygraph.

Preferred Qualifications:

Experience with Leidos Financial Systems and Processes: Costpoint, Fusion, Deltek,

Excel Expertise and PowerPoint Presentations

Original Posting Date:

2024-10-04While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.

Pay Range:

Pay Range $68,900.00 - $(phone number removed)

The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

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