Program Financial Analyst

Description

Leidos Defense Systems Sector has an immediate opening for a Program Financial Analyst to support multiple programs. As a key member of the program team, you will work directly with the program managers to help define each program's financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution.

Additional Responsibilities:

• Prepare and present financial forecasts, reports, and analysis.
• Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow.
• Develop and drive financial forecasts, EACs; manage subcontractor and analyze the programs revenue and costs.
• Help program managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.
• Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities.
• Month-end closings and variance/trend analyses
• Cash management to Inventory analysis as well as timely submittal of invoices, collections, and unbilled reduction.
• Deliverables: Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP).
• Pricing for on-contract growth.

• Bachelor's Degree and 4+ years of experience related to program financial control. Additional years of relevant experience may be considered in lieu of a degree.
• Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.
• Strong analytical, communication, and presentations skills.
• US citizenship is required and able to obtain security clearance as needed.

• Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, and Insight.
• Proficient in Microsoft applications, such as: Project, Excel, Power Point and Word.