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You will be updated with latest job alerts via emailThe Maritime Systems Division at Leidos has an immediate career opportunity for a Program Finance Analyst to provide program finance support for the multiple programs. The Program Finance Analyst is responsible for planning tracking analysis and reporting on projects of various contract type size complexity and level of risk. Individuals in this role have significant interface with Project Managers Contracts Senior Technical Personnel as well as other organizations. Individual will work directly with the program manager to help define the programs goals; create and maintain a programs budget schedule and prepare EAC. They will prepare and present financial forecasts reports and help with new business proposals for the customer.
Primary Responsibilities
Budgeting forecasting and analysis of all contract cost and financial data
Ownership of monthly closing process validating awards/bookings backlog revenue & op income for each program you support
Variance analysis and reporting of actual program financial performance against AOP and quarterly forecast
Accountable for program billing (in coordination with Leidos Billing Team) cash collection analysis and clearing of unbilled receivables
Responsible and accountable for program financial forecast including development and overall management of program EAC
Program start-up and maintenance ensure project setup process is executed correctly
Analyzes contract actuals for accuracy identifies errors ensures errors are corrected timely
Creating and presenting monthly internal and external customer reports
Responsible for program financial customer deliverables (CDRLs)
Supporting any ad hoc requests by internal management and external customers
Ability to work independently or in a team environment and with various organizational level
Basic Qualifications
BA degree and 2 4 years of prior relevant experience or Masters with less than 2 years of prior relevant experience.
Strong MS Office skills in particular MS Excel
Additional relevant experience may be considered in lieu of degree
Basic knowledge of multiple contract types: CPAF CPFF FFP T&M
Extremely high level of attention to detail
Customer focused
Able to work successfully in a team environment
Strong communication skills
Team Player - able to jump in where needed attitude
must be a US Citizen
Preferred Qualifications
Experience with Costpoint Cognos Oracle Analytics Fusion PowerBI and other Leidos financial systems
Come break things (in a good way). Then build them smarter.
Were the tech company everyone calls when things get weird. We dont wear capes (theyre a safety hazard) but we do solve high-stakes problems with code caffeine and a healthy disregard for how its always been done.
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.
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
Full-Time