Hybrid Program Finance Analyst: Forecasting & Insights

Leidos; Columbia (MD); Híbrido; USD 59 000 - 107 000; Tempo integral

Resumo da oferta

Leidos is seeking a Program Finance Analyst in Columbia, MD, offering a hybrid work schedule with onsite support three days a week. The role focuses on financial planning, forecasting, reporting, and analysis, partnering with program leadership and cross-functional teams to drive program performance.

The ideal candidate has a finance foundation, strong Excel skills, and a track record of analytical thinking with attention to detail.

Qualificações

• Bachelor’s degree in Finance or related field required.
• 2+ years of financial analysis, budgeting, forecasting, or related experience.
• Active TS/SCI with Poly clearance required.
• Proficiency in Microsoft Excel (formulas, pivot tables, data analysis).
• Strong analytical, detail-oriented, and communication skills.

Responsabilidades

• Support financial management of assigned government programs, including costs, revenue, profitability, contract funding, and overall performance.
• Assist in developing and maintaining program budgets, EACs, and forecasts.
• Analyze results against budgets/forecasts; identify variances and drivers.
• Monitor contract funding, expenditures, and commitments; support timely resolution.
• Prepare recurring financial reports, customer deliverables, and invoice documentation.
• Support monthly close activities, including cost reviews, accruals, and reporting.
• Analyze labor costs, staffing trends, subcontractor expenditures, and other program expenses.
• Collaborate with Program Managers and senior finance to understand operations and objectives.
• Coordinate with Contracts, Subcontracts, Accounting, Billing for discrepancies.
• Provide financial information for internal reviews and leadership briefings.
• Maintain tracking tools and documentation; improve accuracy and efficiency.
• Investigate financial questions and risks; propose solutions.

Conhecimentos

Excel

Financial analysis

Forecasting

Budgeting

Data analysis

Formação académica

Bachelor’s degree in Finance or related field

Ferramentas

Costpoint

Oracle

Descrição da oferta de emprego

Leidos is seeking a Program Finance Analyst in Columbia, MD, offering a hybrid work schedule with onsite support three days a week. The role focuses on financial planning, forecasting, reporting, and analysis, partnering with program leadership and cross-functional teams to drive program performance.

The ideal candidate has a finance foundation, strong Excel skills, and a track record of analytical thinking with attention to detail.