Program Financial Analyst
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Job Location:
Huntsville, AL - USA
Monthly Salary:
$ 72150 - 130425
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
We are seeking a highly motivated Program Financial Analyst to support a large high-visibility defense manufacturing program. The candidate will help forecasting analyze cost performance and prepare certified program financials including Certified EACs and balance sheet forecasts.
This position is ideal for a resource seeking visibility and growth within defense program finance.
Program Financial Management
- Leverage your prior experience in finance and accounting to analyze financial statements for monthly/quarterly/annual financial outlooks support the Annual Operating Plan (AOP) and complete Estimates at Complete (EAC)
- Responsible for the month-end closing process. Validate awards/bookings backlog revenue & Operating Income and cash for the assigned CRNs.
- Responsible for contract set up and close out.
- Develop and drive financial forecasts EACs; Manage subcontractor and analyzing the programs revenue and costs.
- Help Program Managers identify program risks and opportunities that will impact program financials while recommending cost reductions and strategies to mitigate identified risk.
- Month-end closings and variance/trend analysis
- Prepare detailed and accurate invoices.
- Cash management to include timely submittal of invoices collections and unbilled reduction.
- Monitor key performance indicators highlighting any trends and investigating causes of unexpected variances to forecast.
- Help improve financial status for the division by analyzing results monitoring variances identifying trends and recommending improvements to management.
- Perform analysis that delivers insights to key stakeholders for critical business decisions.
- Analyze direct actuals for accuracy identify errors ensure errors are corrected timely.
Basic Qualifications:
- Bachelors degree and 4 years of program financial control experience or 2 years of experience with a Masters degree.
- Strong problem-solving skills with an ability to work independently as well as collaboratively in a team environment.
- Advanced level Excel skills (Vlookup pivot table macros etc).
- Strong organization analytical presentation and interpersonal skills.
- Good communication skills both verbally and written to clearly provide detailed analysis.
- Ability to work independently or in a team environment and with various organizational levels
Preferred Qualifications:
- Program Finance experience with multiple contract types.
- Excellent analytical skills able to identify financial drivers and perform high level and detailed analysis.
- Microsoft Power BI development
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:
December 5 2025For 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 $72150.00 - $130425.00The 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
Key Skills
- Project / Program Management
- Program Management
- Data Collection
- Military Experience
- Microsoft Powerpoint
- Earned Value Management
- Sharepoint
- Microsoft Project
- Budgeting
- DoD Experience
- Financial Management
- Contracts
About Company
Leidos is an innovation company rapidly addressing the world's most vexing challenges in national security and health. Our 47,000 employees collaborate to create smarter technology solutions for customers in these critical markets.
