Program Financial Analyst III

🔥 0 minutes ago

🌺 Hawaii, Virginia – Remote

🌺 Hawaii – Remote ⚔️ Virginia – Remote

💵 $73.5k - $132.8k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

📋 Program Manager

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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

• Define the program’s financial goals and objectives • Create and maintain program budgets • Analyze progress against the program baseline and identify risks and opportunities • Develop, own, and refine financial forecasts, budgets, and Estimates at Complete (EAC) • Prepare and analyze quarterly EACs, Annual Operating Plans, and Long Range Plans • Manage program and project life-cycle financial activities across Task Orders • Support monthly financial closing and lead variance analysis • Develop and track Work Breakdown Structures and related financial control processes • Manage subcontract and Intercompany Work Order financial activities • Participate in invoicing, reconciliation, and stakeholder approvals • Construct reports, dashboards, and quantitative displays of program performance • Liaise between program teams and project performing teams • Collaborate with program managers, finance, contracts, procurement, operations, and technical personnel • Participate in proposal development through cost modeling, cost volume assistance, business cases, and pricing reviews • Drive innovation, automation, and process improvements • Support ad hoc requests from internal and external customers

🎯 Requirements

• BA degree and 4–8 years of prior relevant experience, or Master’s degree with 2–6 years of prior relevant experience • Experience with multiple contract types (CPAF, CPFF, T&M, and hybrid) in a government contracting environment • Advanced proficiency in Microsoft Excel • Strong proficiency in PowerPoint, Word, and Teams • Experience with Power BI, PowerPivot, and SQL; willingness to learn Python • Deep working knowledge of Insight, including upload forms, drill-through forms, and ad hoc analysis • Proficiency writing Oracle Analytics Cloud (OAC) queries • Strong understanding of finance and accounting principles, including revenue recognition, project control, BOEs, cost accounting, journal entries, and financial statement analysis • Experience with invoicing support, accruals, revenue projections, variance analysis, and contract deliverables • Excellent analytical skills and ability to perform high-level and detailed analysis • Strong attention to detail and accuracy • Ability to work independently and collaboratively • Strong organizational, analytical, communication, presentation, and interpersonal skills • Customer-focused approach • Experience redesigning business processes to improve efficiency • Preferred: basic or intermediate Python or similar programming experience • Preferred: experience with Leidos tools such as Costpoint, Fusion, Cognos, SLATE, SCOPE, SCAR, and BART • Preferred: FP&A experience • Preferred: knowledge of contract setup processes • Preferred: familiarity with EVM concepts • Preferred: experience with AI models and prompt engineering • Preferred: FEDSIM/AAS customer experience

🏖️ Benefits

• Flexible work arrangements • Career development and growth • Health and Wellness programs • Income Protection • Paid Leave • Retirement • Competitive compensation