Operations F&BO Director

Leidos Inc; United States; On-site; USD 116,000 - 210,000; Full time

Benefits offered by this job

Health and Wellness programs

Income Protection

Paid Leave and Retirement

Job summary

Leidos is seeking an experienced Operations F&B Director to provide finance and business-operations leadership for the Enterprise Science Division. You will lead a team of Program Finance Analysts supporting the AEgis and NEST programs and collaborate with Sales, Procurement, and Pricing to drive forecasts, budgets, and long-range plans.

You will interpret results, recommend cost optimizations, oversee month-end close and FP&A activities, and partner with business development to position the

Qualifications

• Bachelor's degree and 8+ years of finance and business operations experience.
• Full cycle product finance experience, including supply chain, inventory, and manufacturing.
• Experience creating new financial models and metrics to help manage the business.
• Knowledge of GAAP financial statement reporting and accounting methods.
• Program Finance experience.
• Proven experience communicating business cases and performing variance analyses.

Responsibilities

• Advise line management on financial forecasts and analyze revenue and costs.
• Interpret operating results, evaluate expenditures, identify risks, and present insights.
• Recommend cost reductions to increase profit.
• Design, execute, measure, monitor, and control processes within operations.
• Be a key member of the Sales, Inventory & Operations Planning team.
• Responsible for financial performance including long-range planning and monthly forecasts.
• Manage a team of finance professionals for compliance, budgeting, and proposals.
• Collaborate with business development, capture, and pricing on new strategies.
• Oversee month-end closings and variance analyses.

Education

Bachelor's degree

Job description

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 sustainable practices. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business.

Your greatest work is ahead!

The Civilian Agency Solutions Business Area within the Digital Modernization Sector at Leidos currently has an opening for a dynamic Operations F&BO Director responsible for providing F&BO leadership to the Enterprise Science Division. The Enterprise Science Division has annual sales of $300M and is largely made up of two key Leidos programs - the NASA Advanced Enterprise Global Information Technology Solutions (AEGIS) and NASA End-User Services and Technology (NEST) programs. The Operations F&BO Director will be responsible for managing a team of Program Finance Analysts to support the programs within the Division and supporting the Enterprise Science Division Manager.

Primary Responsibilities

• Advise line management on all financial aspects of their organizational unit/ including developing and driving financial forecasts and analyzing the organizations' revenue and costs.
• Interpret operating results as they affect the financial aspects of the business, evaluate, and approve expenditure decisions, identify operational risk factors that may impact the business performance of the organization and present key business insights and recommendations to achieve the organization's current and future goals.
• Provide specific recommendations which will result in cost reductions and increased profit.
• Along with your team, this role will evaluate, design, execute, measure, monitor, and control processes within the business operation.
• Key member of the Sales, Inventory & Operations Planning team
• Responsible for financial performance of the operating unit to include Long Range Plan, monthly forecasts and FP&A activities.
• Manage a team of business finance professionals to ensure contractual compliance, cost management, budget development, and proposal support.
• Work closely with business development, capture management, and pricing teams on new business strategy, cost volume reviews, and preparation of cash flows for executive briefings.
• Month-end closings and variance/trend analyses.

Basic Qualifications

• Bachelor's degree and minimum 8+ years of relevant experience in finance and business operations.
• Prior experience in full cycle product finance experience, including supply chain, inventory, and manufacturing.
• Experience with creating new financial models and metrics to help manage the business.
• Knowledge and experience with GAAP financial statement reporting and accounting methods
• Program Finance experience
• Proven experience in working and communicating business cases, variance analysis, and evaluating cost benefit models

If you're looking for comfort, keep scrolling. At Leidos, we outthink, outbuild, and outpace the status quo - because the mission demands it. We're not hiring followers. We're recruiting the ones who disrupt, provoke, and refuse to fail. Step 10 is ancient history. We're already at step 30 - and moving faster than anyone else dares.

Pay Range $116,350.00 - $210,325.00

The Leidos pay range for this job level is a general guideline only and 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.

About Leidos

Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal year ended January 3, 2025. For more information, visit www.Leidos.com.

Pay and Benefits

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers.

• Competitive compensation
• Health and Wellness programs
• Income Protection
• Paid Leave and Retirement

Commitment to Non-Discrimination

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.