Senior FP&A Leader: AI-Driven Growth in Energy

Energy Jobline ZR

Virginia

On-site

USD 170,000 - 210,000

Full time

14 days+

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Job summary

Leidos Energy in Reston, Virginia, seeks a Senior Manager, FP&A to lead forecasting, budgeting, and variance analysis for a $1.4B energy business within Leidos’ growth pillars. You will drive analytics, automation, and AI adoption to enable strategic investment decisions and strong operating performance.

The role reports to the VP, Finance & Business Operations – Energy, leading a 4–5 person FP&A team and partnering with senior leaders across programs to deliver timely financial insight and

Qualifications

  • 5+ years of FP&A leadership experience in a complex, matrixed organization.
  • Strong technical and analytical depth with ability to influence decisions.
  • Experience modernizing FP&A processes and implementing AI-driven analytics.

Responsibilities

  • Lead the annual budgeting process, monthly/quarterly forecasting cycles, and long-range planning for the Energy business.
  • Own management reporting and variance analysis, translating financial data into clear, actionable insight for the VP FBO and Energy Leadership Team.
  • Support the VP FBO in preparing executive-level business reviews, monthly operating reviews, and ad hoc analyses on performance, growth initiatives, and investment decisions.
  • Partner with FBO Division Leads to ensure forecast accuracy and consistency across programs and the consolidated business.
  • Help modernize the FP&A operating model through advanced analytics, automation, and responsible adoption of AI, improving forecast accuracy and decision speed.
  • Analyze business trends across the six portfolios (e.g., revenue, pipeline, margin, customer demand) and proactively flag risks and opportunities to the VP FBO.
  • Monitor macro-economic factors affecting energy and utility markets, including interest rates, inflation, and tariffs, and assess their potential impact on portfolio performance.
  • Use publicly available utility spend data to benchmark performance, identify market opportunities, & support forecasting.
  • Contribute financial and operational analysis to support M&A, joint ventures, and other inorganic growth evaluation as needed
  • Partner with Operations, Growth, Business Development, and Technology teams to support profitable growth
  • Ensure strong financial controls and compliance with IRS, SEC, and other applicable regulatory requirements in partnership with Accounting and the Corporate Controller's

Job description

Leidos Energy in Reston, Virginia, seeks a Senior Manager, FP&A to lead forecasting, budgeting, and variance analysis for a $1.4B energy business within Leidos’ growth pillars. You will drive analytics, automation, and AI adoption to enable strategic investment decisions and strong operating performance.

The role reports to the VP, Finance & Business Operations – Energy, leading a 4–5 person FP&A team and partnering with senior leaders across programs to deliver timely financial insight and

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