Remote Program Finance Analyst

Leidos Inc; United States; On-site; USD 59,150 - 106,925; Full time

Job summary

Leidos Defense Systems Sector is seeking a Program Financial Analyst to support the Airborne and Mission Solutions portfolio. You will partner with program managers to define financial goals, build budgets, and track performance against baselines to help drive flawless execution. Responsibilities include forecasts, EACs, cash-flow management, subcontractor analysis, and month-end close.

U.S. citizenship and the ability to obtain security clearance are required.

Qualifications

• Bachelor's degree in business administration, finance, or a related discipline plus 2+ years of program financial control related experience.
• Prior defense contract industry experience with knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.
• Strong analytical, communication and presentations skills needed as well as being able to operate independently.
• US citizenship is required and able to obtain security clearance as needed.

Responsibilities

• Prepare financial forecasts, reports, and analysis.
• Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow.
• Help develop and drive financial forecasts, EACs; manage subcontractor and analyze the programs revenue and costs.
• Help program managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.
• Month-end closings and variance/trend analyses
• Cash management to Inventory analysis as well as timely submittal of invoices, collections, and unbilled reduction.
• Deliverables: Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP).

Skills

Analytical thinking

Communication skills

Presentations

Independent work

Education

Bachelor's degree in business administration or finance

Tools

CostPoint

Cognos

Fusion

Insight

Job description

Leidos Defense Systems Sector is seeking a Program Financial Analyst to support the Airborne and Mission Solutions portfolio. You will partner with program managers to define financial goals, build budgets, and track performance against baselines to help drive flawless execution. Responsibilities include forecasts, EACs, cash-flow management, subcontractor analysis, and month-end close.

U.S. citizenship and the ability to obtain security clearance are required.