Strategic Program Finance Analyst

Leidos Inc; Huntsville (AL); On-site; USD 73,450 - 132,775; Full time

Job summary

Leidos Defense Systems Sector in Huntsville, AL seeks a Program Financial Analyst to support the Persistent Surveillance Division. You will work with program managers to define financial goals, build budgets, analyze progress against baselines, and identify risks with actionable cost-reduction plans.

Responsibilities include forecasting, FP&A activities, month-end closings, cash management, and reporting deliverables like EACs, QFSR, and AOP.

Qualifications

• Bachelor's degree in business administration, finance, or related discipline with 4+ years of program finance experience.
• Knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus, and hybrid contracts.
• Willing to work onsite 100% from Huntsville - AL.
• Analytical, communication, and presentations skills required.
• US citizenship required and able to obtain security clearance as needed.

Responsibilities

• Prepare and present financial forecasts, reports, and analysis.
• Manage program budget, GL, and cash flow; analyze progress vs baseline.
• Develop and drive forecasts, EACs; manage subcontractors and analyze revenue and costs.
• Identify programmatic risks and opportunities; recommend cost reductions.
• Oversee FP&A activities including AOP, monthly/quarterly forecasts; month-end closings.
• Deliver EACs, QFSR, IPB reviews, and annual operating plan preparations.
• Price for on-contract growth and support program financial performance.

Skills

Analytical

Communication

Presentations

Education

Bachelor's Degree in Business Administration, finance, or a related discipline

Tools

CostPoint

Cognos

Fusion

Insight

Microsoft Office Suite

Excel

PowerPoint

Word

Project

Job description

Leidos Defense Systems Sector in Huntsville, AL seeks a Program Financial Analyst to support the Persistent Surveillance Division. You will work with program managers to define financial goals, build budgets, analyze progress against baselines, and identify risks with actionable cost-reduction plans.

Responsibilities include forecasting, FP&A activities, month-end closings, cash management, and reporting deliverables like EACs, QFSR, and AOP.