Program Finance Analyst, Lead

Description
The DIGMOD Sector at Leidos currently has an opening for a Program Finance Analyst, Lead to support our Managed Services Division (MSD). This is an exciting opportunity to use your experience helping the managed IT mission by building a portfolio of repeatable offerings to support the enterprise as never before. 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.

Primary Responsibilities:

• Prepare financial forecasts, reports, and analysis.
• Work closely with other functional areas on financial related elements, while managing a program's general ledger and monitoring a program's cash flow.
• Help develop and drive financial forecasts and 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.
• Propose and implement project/program improvements.
• 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).

Required Qualifications:

• Bachelor's degree in Accounting or related field and 4+ years of relevant experience in financial planning, financial analysis, and general accounting.
• Must be able to extract data from multiple sources and effectively summarize the current financial position of the program.
• Have a comprehensive knowledge of the project finance field and the ability to complete difficult and complex assignments.
• This position requires a problem solver who can pull together knowledge from a broad range of subjects to produce thorough analysis of multifaceted, challenging issues, and use those analyses to find solutions.
• Must be committed to customer service, be well organized, be able to plan and prioritize assignments, and be able to successfully handle multiple tasks simultaneously.
• Communicate effectively both verbally and in writing, be courteous and professional.
• Have the ability to work with remote teams and in a fast-paced environment.
• Strong background in the entire Microsoft Office Suite with emphasis on Excel, particularly in the development of formulas, v-lookups, and macros.
• Demonstrate advanced analytical skills.
• US citizenship is required and able to obtain clearance as needed.

Preferred Qualifications:

• Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, and Insight.
• Proficient in Microsoft applications, such as: Project, Excel, Power Point and Word.

Original Posting Date: 2024-09-13While 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 - $124,550.00
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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About Leidos Leidos is a Fortune 500® innovation company rapidly addressing the world's most vexing challenges in national security and health. The company's global workforce of 47,000 collaborates to create smarter technology solutions for customers in heavily regulated industries. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $15.4 billion for the fiscal year ended December 29, 2023. For more information, visit www.Leidos.com .
Pay and Benefits Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available here .
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