Division Finance & Business Operations Manager

The Air Traffic business area at Leidos has an opportunity for a Division Finance & Business Operations Manager. This position is a leadership role responsible for overseeing a diverse portfolio that includes a mission critical FAA contract in addition to our International Air Traffic portfolio. This is an exciting opportunity to be a part of an area that spans both domestic and International business.

The Division Finance & Business Operations Manager is responsible for advising line management on all financial aspects of their organizational unit including developing and driving financial forecasts and analyzing the organizations financial metrics. Duties may include interpreting operating results as they affect the financial aspects of the business evaluating and approving expenditure decisions identifying operational risk factors that may impact the business performance of the organization and presenting key business insights and recommendations to achieve the organizations current and future goals. Other duties include influencing and helping driving strategic new business growth.

This is a hybrid position that requires 2-3 days onsite work from Gaithersburg - MD.

Responsibilities include:

• Responsible for financial performance of the operating unit to include Annual Operating Plan monthly forecasts and FP&A activities.
• Work closely with business development capture management and pricing teams on new business strategy cost volume reviews and business case modeling.
• Managing a team of business finance professional staff to ensure contractual compliance cost management budget development and proposal support.
• Manage contract deliverables
• Month-end closings and variance/trend analyses
• Deliverables: Estimate at Completion (EACs) quarterly financial status reviews (QFSR) monthly and quarterly business reviews (IPR QPR).

Required Qualifications:

• Bachelors degree and 5 years or prior relevant experience in financial operation and analysis. Additional years of relevant experience may be considered in lieu of a degree.
• Strong analytical communication and presentations skills needed as well as being able to operate independently.
• US citizenship is required and able to obtain security clearance as needed.

Preferred Qualifications:

• Financial modeling
• Experience in EVM processes and deliverables
• Experience with proposal process and large capture activities
• Experience in managing invoice processes.
• Proven experience in working and communicating business cases variance analysis and evaluating cost benefit models
• Knowledge of Leidos financial systems such as: Cobra CostPoint Cognos PowerBI

If youre looking for comfort keep scrolling. At Leidos we outthink outbuild and outpace the status quo because the mission demands it. Were not hiring followers. Were recruiting the ones who disrupt provoke and refuse to fail. Step 10 is ancient history. Were already at step 30 and moving faster than anyone else dares.

Original Posting:

Pay Range:

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.