Senior Defense Program Finance Leader (Remote)

Leidos; United States; Hybrid; USD 92,000 - 167,000; Full time

Job summary

Leidos Defense Systems Sector is seeking a Senior Program Financial Analyst to partner with program managers to set financial goals, craft budgets, and monitor progress against baselines. The role includes forecasting, EACs, subcontractor management, and risk/opportunity analysis to drive flawless execution.

Onsite in Huntsville, AL is preferred, with remote options for qualified candidates. Candidates should have a Bachelor’s in business and at least 8 years in program finance, with experience

Qualifications

• Bachelor’s degree in business or related field and 8 years of program finance experience.
• Knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid.
• Analytical, communication, and presentations skills needed.
• Experience with Earned Value Management (EVM).
• Experience with FFP milestone contracts and cash/balance sheet forecasting.
• US citizenship is required and able to obtain security clearance as needed.

Responsibilities

• Prepare and present financial forecasts, reports, and analysis.
• Work closely with other functional areas on financial elements while managing a program general ledger, and monitoring programs cash flow.
• Develop and drive financial forecasts, EACs; manage subcontractors and analyze the program's revenue and costs.
• Help program managers identify programmatic risks and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.
• Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities.
• 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).
• Pricing for on-contract growth.

Skills

Analytical

Communication

Presentations

EVM knowledge

Education

Bachelor’s Degree in Business Administration or related

Tools

CostPoint

Cognos

Fusion

Insight

Job description

Leidos Defense Systems Sector is seeking a Senior Program Financial Analyst to partner with program managers to set financial goals, craft budgets, and monitor progress against baselines. The role includes forecasting, EACs, subcontractor management, and risk/opportunity analysis to drive flawless execution.

Onsite in Huntsville, AL is preferred, with remote options for qualified candidates. Candidates should have a Bachelor’s in business and at least 8 years in program finance, with experience