Division Finance Manager

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $92.3k - $166.8k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Leidos

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1969

🏥 Healthcare

💼 Consulting

📦 Logistics

Healthcare • Consulting • Logistics

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.

📋 Description

• Partner with Division and Program Management, providing financial counsel, actionable insights, and recommendations to facilitate informed decision-making and drive financial performance • Lead financial planning, forecasting, analysis, and internal reporting for the $1.2B DOE NETL contract and Division, including revenue, profitability, cash flow, staffing, and other key financial metrics • Coordinate key program financial activities, including budgeting, invoicing, funding, balance sheet management, and monthly close • Partner with Growth, Capture, Pricing, Contracts, and Operations on new business pursuits, providing financial insight, pricing strategy, business case analysis, and constructive challenge • Support integration of new awards into Division financial plans, validating assumptions related to staffing, revenue, profitability, cash flow, and execution risk • Drive continuous improvement through technology, automation, and AI-enabled solutions • Manage a small team of business finance professional staff • Ensure financial compliance, cost management, budget development, and proposal support • Communicate financial performance, emerging issues, and recommendations across organizational levels and drive issues through resolution

🎯 Requirements

• Bachelor's degree and 5+ years of prior relevant program financial control experience in defense contract industry • Experience supervising or leading teams or projects • Comprehensive Program Finance experience; familiar with multiple contract types • Strong organization, analytical, presentation and interpersonal skills • Previous proposal price strategy experience • Excellent analytical skills, able to identify financial drivers and perform high level and detailed analysis • US Citizen • Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, Oracle Analytics Cloud (OAC) and Insight (preferred) • Experience with Commercial Contracting and Pricing (preferred)