drjobs Program Finance Analyst

Program Finance Analyst

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1 Vacancy
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Job Location drjobs

Gaithersburg, MD - USA

Monthly Salary drjobs

$ 57850 - 104575

Vacancy

1 Vacancy

Job Description

Leidos has a job opening for a Finance Analyst in Washington D.C Metro area to include the MD and VA areas. As a member of the Leidos Finance and Business Operations Organization you will have a position with varying responsibility and scope that will challenge you and propel your professional and personal growth.

Responsibilities include:

  • Program Financial Control (External Customer Focus)
    • Provide external customer with highest level of customer service (walk through invoice explain deliverables solve issues etc.
    • Funding management (contract subcontracts and other net open commitments if applicable)
    • Program startup and maintenance ensure project setup process is executed correctly
    • Develops tracks and updates program baseline including tracking actual costs against baseline (Program Performance Management)
    • Analyzes contract actuals for accuracy identifies errors ensures errors are corrected timely in the source system (preferred) or through cost transfer (journal entry)
    • Communicate issues to Program Management to prevent future errors
    • Responsible for program financial customer deliverables (CDRLs)
    • Initiate (prior to being atrisk) track and manage program SPAs when necessary and work with PM team to obtain contract/funding to close SPAs
    • Support financial presentation for program or operational reviews
    • Proposal support to pricing for proposals above TCPD threshold
    • Pricing of oncontract proposals below the current TCPD threshold
  • Program Financial Control (Internal Corporate Focus)
    • Support Financial EAC and required artifacts to support EAC position and present during quarterly EAC review meetings
    • Financial Forecasting of Awards Revenue Op Income etc.; variance analysis and reporting of actual program financial performance
    • Assist with development of programs annual operating plan
    • Responsible and accountable for program financial forecast (monthly continuous and quarterly current forecast) **Closest to the Pin**
    • Financial Risk & Opportunity management against financial forecast
    • Accountable for program billing (in coordination with Leidos Billing Team) cash collection analysis and clearing of unbilled receivables
    • Ownership of monthly closing process validating awards/bookings backlog revenue & op income for each program you support
    • Support internal and external audits as needed

Basic Qualifications:

  • Bachelors Degree and 2 years of experience
  • US Citizenship is required
  • Practical knowledge of Finance & Business Operations in government services
  • Energetic and enthusiastic behavior
  • Team player who isnt afraid to show initiative and solve problems
  • Demonstrated experience performing Accounting Finance or Economicsrelated financial data analysis tasks
  • Strong analytical and problem solving skills with an ability to work independently as well as collaboratively in a team environment.
  • Demonstrated proficiency with Microsoft Office tools (Word Excel PowerPoint Outlook)
  • Ability to quickly comprehend processes and learn systems and tools
  • Ability to execute data mining and analysis and present those findings to management
  • Ability to be accountable and professional while maintaining effective interpersonal (written verbal and presentation) skills while managing multiple priorities and tasks

Original Posting:

March 6 2025

For U.S. Positions: While 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 $57850.00 $104575.00

The Leidos pay range for this job level is a general guideline onlyand 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.


Required Experience:

IC

Employment Type

Full-Time

Company Industry

About Company

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