Project Financial Analyst

Lensa; United States; Remote; USD 89,000 - 163,000; Full time

Job summary

A leading company is looking for a Program Finance Analyst, Senior to support program finance for various contracts. Responsibilities include budgeting, forecasting, variance analysis, and reporting on program performance. The ideal candidate will have a strong background in finance, a BA or Masters degree, and extensive experience in a similar role.

Qualifications

• 8-12 years experience with a BA or 6-10 years with a Masters.
• Strong MS Office skills, focusing on Excel.
• Knowledge of contract types like CPAF, CPFF, and FFP.

Responsibilities

• Budgeting, forecasting, and financial analysis of contract data.
• Monthly closing process and program financial forecasts.
• Accountable for program billing and receivables analysis.

Skills

Attention to detail

Customer focus

Communication

Teamwork

Education

BA degree

Masters

Tools

MS Excel

Costpoint

Cognos

Oracle Analytics

PowerBI

Job description

2 days ago Be among the first 25 applicants

Lensa is the leading career site for job seekers at every stage of their career. Our client, Leidos, is seeking professionals. Apply via Lensa today!

Description

The Maritime Systems Division at Leidos has an immediate career opportunity for a Program Finance Analyst, Senior to provide program finance support for the multiple programs. The Program Finance Analyst, Senior is responsible for planning, tracking, analysis, and reporting on projects of various contract type, size, complexity, and level of risk. Individuals in this role have significant interface with Project Managers, Contracts, Senior Technical Personnel, as well as other organizations. Individual will work directly with the program manager to help define the program's goals; create and maintain a program's budget, schedule and prepare EAC. They will prepare and present financial forecasts, reports and help with new business proposals for the customer.

Primary Responsibilities

• Budgeting, forecasting, and analysis of all contract cost and financial data
• Ownership of monthly closing process, validating awards/bookings, backlog, revenue & op income for each program you support
• Variance analysis and reporting of actual program financial performance against AOP and quarterly forecast
• Accountable for program billing (in coordination with Leidos Billing Team), cash collection, analysis and clearing of unbilled receivables
• Responsible and accountable for program financial forecast including development and overall management of program EAC
• Program start-up and maintenance – ensure project setup process is executed correctly
• Analyzes contract actuals for accuracy, identifies errors, ensures errors are corrected timely
• Creating and presenting monthly internal and external customer reports
• Responsible for program financial customer deliverables (CDRLs)
• Supporting any ad hoc requests by internal management and external customers
• Ability to work independently, or in a team environment and with various organizational level
  
  

Basic Qualifications

• BA degree and 8-12 years of prior relevant experience or Masters with 6 - 10 years of prior relevant experience.
• Strong MS Office skills, in particular MS Excel
• Additional relevant experience may be considered in lieu of degree
• Basic knowledge of multiple contract types: CPAF, CPFF, FFP, T&M
• Extremely high level of attention to detail
• Customer focused
• Able to work successfully in a team environment
• Strong communication skills
• Team Player - able to jump in where needed attitude
  
  

Preferred Qualifications

Experience with Costpoint, Cognos, Oracle Analytics, Fusion, PowerBI and other Leidos financial systems

Original Posting

May 28, 2025

For U.S. Positions: While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.

Pay Range

Pay Range $89,700.00 - $162,150.00

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

#Remote

REQNUMBER: R-00159891

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Leidos will consider qualified applicants with criminal histories for employment in accordance with relevant Laws. Leidos is an equal opportunity employer/disability/vet.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  IT Services and IT Consulting

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