Program Finance Analyst – Forecasting, Analysis & Growth

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

Resumo da oferta

Leidos is seeking a motivated Program Finance Analyst to join our team in Columbia, MD. This hybrid role requires onsite support 3 days per week and offers an excellent opportunity for an early-career finance professional to develop technical expertise and grow into a trusted financial partner to program leadership.

The successful candidate will support financial planning, forecasting, reporting, and analysis while collaborating with Program Managers and cross-functional teams, building a

Qualificações

• Bachelor's degree in Finance or related field required, with 2+ years of relevant experience.
• Experience in financial analysis, budgeting, forecasting, or accounting preferred.
• Active TS/SCI with Poly clearance required.
• Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
• Strong analytical and detail-oriented skills; ability to explain financial information clearly.

Responsabilidades

• Support financial management of assigned government programs, including costs, revenue, profitability, contract funding, and overall performance.
• Develop and maintain program budgets, EACs, and forecasts.
• Analyze results against budgets/forecasts, identify variances, and explain drivers.
• Monitor funding, expenditures, and commitments to identify issues and support resolution.
• Prepare and validate recurring financial reports, deliverables, and invoice documentation.
• Support monthly close activities, including accruals and reporting.
• Analyze labor costs, staffing trends, and subcontractor expenditures for planning.
• Collaborate with Program Managers and senior finance personnel to understand operations and financial objectives.
• Coordinate with Contracts, Subcontracts, Accounting, and Billing to resolve discrepancies.
• Prepare financial information for internal reviews, leadership briefings, and customer meetings.
• Maintain tracking tools and documentation; find opportunities to improve accuracy/efficiency.
• Investigate financial questions and risks; propose solutions.
• Develop knowledge of government contracting requirements and financial systems.
• Gradually take on greater ownership of analysis and program responsibilities.

Conhecimentos

Financial analysis

Budgeting

Forecasting

Accounting

Excel

Analytical thinking

Attention to detail

Communication

Cross-functional collaboration

Initiative

Formação académica

Bachelor's degree in Finance

Ferramentas

Costpoint

Oracle

Power BI

Descrição da oferta de emprego

Leidos is seeking a motivated Program Finance Analyst to join our team in Columbia, MD. This hybrid role requires onsite support 3 days per week and offers an excellent opportunity for an early-career finance professional to develop technical expertise and grow into a trusted financial partner to program leadership.

The successful candidate will support financial planning, forecasting, reporting, and analysis while collaborating with Program Managers and cross-functional teams, building a