Senior Program Finance Analyst

Description

Looking for an opportunity to make an impact?

At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers' success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. The Leidos National Security Sector (NSS) combines technology-enabled services and mission software capabilities in the areas of cyber, logistics, security operations, and decision analytics to support our defense and intel customers' mission to defend against evolving threats around the world.

Your greatest work is ahead!

The National Security Sector, under the Decision Advantage Solutions (DAS) Business Area and MultiDomain Solutions (MDS), is hiring for a Senior Program Finance Analyst to support our Intelligence Community customer. You will support the business, direct the program's financial function, and drive fiscal performance in line with the DAS Operation and MDS's overall business and strategic objectives. The position will have significant impact on the MDS Portfolios operational accomplishments and will be responsible for specific processes within the program. This position requires a problem solver that can pull together knowledge from a broad range of subjects to produce thorough analyses of complex, challenging issues, and use those analyses to find solutions.

What you'll be doing:

• Program life-cycle activities such as project setup and maintenance, invoicing support, accruals, financial projections, and month end close.
• Work closely with the Program Managers to ensure that business strategies and plans are implemented, forecasts and plans are developed and continually monitored, and financial objectives are achieved.
• Development and maintenance of Estimates at Completion (EAC) on a large, complex program.
• Manage subcontractor hours and costs and assess funding needs.
• Implementation of financial policies and procedures in support of projects.
• Significant interaction with the Program Managers, and may involve interaction with Ops/Line Management, Finance personnel, Contracts personnel, Procurement, senior technical personnel, and various other functional or support organizations.
• Exercise independent judgment in developing methods, techniques and evaluation criteria for obtaining results and contribute through statistical reporting, analysis, estimates, and auditing.
• Prepare written, verbal, and quantitative reports for customer deliverables including the Contract Status Funds Report (CFSR).
• Development of program annual operating plans (AOP) and Quarterly Forecasts.
• Reporting and variance analysis to include Revenue, Profit, Cash, Backlog, Risk and Opportunities.
• Participation in proposals through cost modeling and providing input into cost volumes.

• Must have an active Top Secret/SCI with Polygraph security clearance required.
• Bachelor's Degree in Business Administration or a related discipline and at least 8 years of work experience. Additional years of experience may be considered in lieu of degree.
• Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.
• Excellent communication skills both internally and externally are essential to the success of this position as we work with all functional peers along with the program teams, both Leidos program teams and the customer program teams.
• Strong Microsoft 365 skills (Word, Excel, PowerPoint, etc.)

• Program Finance experience.
• Knowledge of Leidos Financial Systems and Processes.
• Experience with Oracle Business Intelligence