Program Analyst, CDAO Business Operations

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Leidos

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Defense • Cybersecurity • Science

Leidos is a leading systems integrator in science, technology, and engineering, providing solutions that transform and enable the missions of its customers. The company operates across various markets, including aviation, defense, energy, government, healthcare, intelligence, science, and space. Leidos is involved in AI, digital modernization, cyber operations, and integrated and mission software systems. With a commitment to diversity, equity, inclusion, and sustainability, Leidos also engages in charitable efforts and community enrichment programs. Additionally, it contributes to developing solutions for counter-unmanned aerial systems and electric vehicle infrastructure for military applications.

10,000+ employees

Founded 1969

🔒 Cybersecurity

🔬 Science

📋 Description

• Support Metric Design: Support the design and implementation of Key Performance Indicators (KPIs) and Objectives and Key Results (OKRs) for the CDAO and its six technical pillars. • Data Analysis: Contribute to the collection, aggregation, and analysis of data from various sources (financial systems, HR reports, project management tools) to report on CDAO performance and identify trends and variances. • Reporting: Assist in the design and maintenance of operational dashboards and prepare status reports, performance briefings (e.g., MBR/QBR), and presentations for the CDAO Director and VP. • Budget Tracking: Assist the Director in monitoring program expenditures against the allocated budget and AOP. • Cost Oversight: Support tracking and inventory of technology investments, including vendor Statement of Work (SOW) expenditures, and a centralized inventory of all software licenses across the CDAO to manage renewals and optimize usage. • Risk Analysis: Support cost-benefit analysis for new initiatives, highlighting potential financial risks and resource overruns. • Staffing Plan Support: Assist in managing the CDAO's strategic staffing roadmap and recruiting pipeline, tracking Time-to-Fill metrics, and ensuring resource capacity aligns with the 'Most Critical Deliverables.' • Resource Utilization: Contribute to the monitoring of personnel and consulting utilization across all projects to ensure efficient allocation and prevent resource bottlenecks. • Process Analysis: Apply foundational knowledge of process improvement techniques (e.g., Lean/Six Sigma, Business Process Modeling) to analyze and recommend enhancements to CDAO operational workflows (e.g., procurement, staffing, use case intake). • Quality Control: Support quality assurance efforts related to data integrity within reporting tools and adherence to established CDAO governance policies. • Documentation: Support the maintenance and updating of documentation for key operational processes and standard operating procedures (SOPs).

🎯 Requirements

• Bachelor's degree in Business Administration, Finance, Industrial Engineering, or a related field; additional years of experience may be substituted in lieu of a degree. • 8+ years of experience in a Program Analyst, Financial Analyst, or Project Control role supporting large, complex organizations. • Demonstrated experience developing, tracking, and reporting on KPIs and OKRs. • Proficiency in financial analysis, budget tracking, and reconciling actuals vs. forecast. • Strong analytical skills, including advanced proficiency with Microsoft Excel and experience with data visualization tools (e.g., Power BI, Tableau). • Must be a US Citizen.

🏖️ Benefits

• Health and Wellness programs • Income Protection • Paid Leave • Retirement