Junior Program Financial Analyst

🔥 2 minutes ago

🇺🇸 United States – Remote

💵 $59.1k - $106.9k / year

⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

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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

• Support preparation and maintenance of program budgets, financial forecasts, and monthly financial reports • Track actual costs, labor expenditures, subcontractor costs, material expenses, and financial commitments • Maintain financial trackers supporting contract funding, ceiling utilization, and projected funding requirements • Assist with Estimates to Complete (ETC), Estimates at Completion (EAC), and variance analysis under the direction of senior financial personnel • Support Technical Direction Letter (TDL) and Technical Direction Plan (TDP) financial tracking and cost reconciliation • Collect and consolidate labor forecasts and staffing requirements from program functional leads • Assist in reconciling subcontractor expenditures, purchase orders, invoices, and financial commitments • Develop and maintain Excel-based financial models, trackers, and management reporting tools • Support preparation of financial information for program reviews, Government meetings, and leadership briefings • Identify discrepancies in financial data and coordinate corrective actions with Program Finance and functional teams • Assist with monthly revenue forecasting, cost reporting, and financial closeout activities • Maintain accurate financial documentation and support compliance with Leidos financial policies and government contracting requirements • Provide administrative and analytical support for program financial planning and reporting activities

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related discipline; equivalent relevant experience may be considered • Typically 2–4 years of experience in financial analysis, accounting, budgeting, or program support • Active Secret Clearance and must maintain the clearance required by the program • Strong Microsoft Excel skills, including formulas, pivot tables, data reconciliation, and financial reporting • Ability to analyze financial information, identify discrepancies, and prepare accurate reports • Strong organizational skills and attention to detail • Effective written and verbal communication skills • Ability to manage multiple assignments and deadlines in a fast-paced environment • Willingness to learn government contract financial management processes and systems • Experience supporting Department of Defense or federal government contracts • Familiarity with cost-reimbursement contracts, including CPFF or CPAF structures • Exposure to program budgets, EAC/ETC forecasting, or financial variance analysis • Experience with enterprise financial management or ERP systems • Familiarity with subcontract financial tracking, purchase orders, and invoice reconciliation • Experience using Power BI or similar reporting and data visualization tools • Familiarity with Leidos financial systems and program reporting processes

🏖️ Benefits

• Professional development opportunity and opportunities for increasing responsibility • Exposure to financial management across a large, complex Army modernization program • Experience development in program forecasting, cost analysis, government contracting, and integrated program controls

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