Senior FP&A Analyst
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Job Location:
Reston, VA - USA
Monthly Salary:
$ 92300 - 166850
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
The Business Area (BA) Senior FP&A Analyst is a key role in the Finance organization responsible for supporting BA-wide financial analysis and reporting. This position will support the financial forecasting of revenue EBITDA cash/working capital backlog and other financial metrics for the BA on a recurring basis including monthly actual analysis fiscal year projections and the yearly AOP and multi-year strategic plan. This role reports directly to the Business Area CFO.
PRIMARY RESPONSIBILITIES:
- Provide support and expertise to the BAs financial planning and analysis teams.
- Collaborate with management BA-wide to create forward looking financial projections for cash and backlog and provide accompanying analysis.
- Provide recommendations and execute plans to improve financial processes and improve business process capabilities
- Track performance against key AOP metrics such Revenue EBITDA Bookings Cash DWC and DSO.
- Perform data reconciliation and consolidation as well as variance analysis.
- Perform multiple financial cost analysis functions including cost allocation setting up cost control systems collecting data controlling costs and preparing reports that maintain the companys cost accounting system.
- Collaborate with Business Development to understand and forecast pipeline book to bill and backlog metrics
- Apply principles of accounting to analyze financial information and prepare financial reports.
- Support key weekly monthly and quarterly reporting deliverables that track and communicate the performance of the businesss key metrics.
- Support the consolidated planning of Revenue EBITDA Cash and Balance Sheet accounts.
- Provide support to the organization in all audits reviews data requests etc. during the current quarter and fiscal year.
- Directly interface with various functions within the Sector and BA and serve as a resource to various stakeholders.
- Support long-term strategic planning including process development presentation creation and partnering between finance and strategy.
- Ad-hoc business performance reporting.
- Identify and communicate areas of concern to both operational and financial leadership when identified in a timely manner. Support the BA leadership team with data-driven analysis.
REQUIRED QUALIFICATIONS:
- Bachelors degree and 8 years of prior relevant finance planning and analysis experience or Masters with 6 years of prior relevant experience.
- Proficient with Excel Word and PowerPoint Insight and Oracle Analytics (OAC).
- Expertise in quantitative analysis and presentations.
- Ability to effectively communicate with BA and Sector leadership regarding matters of significant importance to the organization.
- Candidate must possess excellent interpersonal skills to effectively communicate with internal customers.
- Prior defense contracting industry experience.
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 15 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 $92300.00 - $166850.00The 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:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
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.
