Strategic Program Finance Lead (EVM & Budgeting)

Leidos; Huntsville (AL); On-site; USD 92,000 - 167,000; Full time

Job summary

Leidos Defense Systems Sector is seeking a Senior Program Financial Analyst in Huntsville, AL to shape financial goals, build budgets, and track progress against baselines. You will work with program managers to forecast, monitor, and optimize costs, cash flow, and risks across multiple contract types.

You will present forecasts, manage the program ledger, and deliver EACs, QFSRs, IPBs, and AOPs, while supporting on-contract growth and month-end analyses. U.S.

Qualifications

• Bachelor's degree in business or related discipline.
• Knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus, hybrid.
• Strong analytical, communication and presentation skills; EVM knowledge.

Responsibilities

• Prepare and present financial forecasts, reports, and analysis.
• Manage program general ledger and monitor cash flow.
• Develop and drive financial forecasts and EACs; oversee subcontractors.
• Identify risks/opportunities and recommend cost reductions.
• Ensure performance of the program to include AOP, forecasts, FP&A.
• Conduct month-end closings and variance/trend analyses.
• Oversee cash management, invoicing, collections and unbilled reductions.
• Deliver EACs, QFSR, IPB/IPRs, and AOP deliverables.
• Price on-contract growth.

Skills

Analytical skills

Communication skills

Presentations skills

Earned Value Management (EVM)

Education

Bachelor's degree in Business Administration or related discipline

Tools

CostPoint

Cognos

Fusion

Insight

Excel

PowerPoint

Word

Project

Job description

Leidos Defense Systems Sector is seeking a Senior Program Financial Analyst in Huntsville, AL to shape financial goals, build budgets, and track progress against baselines. You will work with program managers to forecast, monitor, and optimize costs, cash flow, and risks across multiple contract types.

You will present forecasts, manage the program ledger, and deliver EACs, QFSRs, IPBs, and AOPs, while supporting on-contract growth and month-end analyses. U.S.