Senior Program Financial Analyst

🔥 0 minutes ago

🏈 Alabama – Remote

🏈 Alabama – Remote

💵 $92.3k - $166.8k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

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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

• Work directly with program managers to define each program’s financial goals and objectives • Create and maintain program budgets • Analyze progress reported against the program baseline • Identify risks and opportunities against the program baseline • Recommend actions to improve progress and achieve flawless program execution • Prepare and present financial forecasts, reports, and analysis • Collaborate with functional areas on financial elements • Manage a program general ledger and monitor program cash flow • Develop and drive financial forecasts and EACs • Manage subcontractors and analyze program revenue and costs • Help program managers identify programmatic risks and opportunities impacting program financials • Recommend cost reductions and risk mitigation strategies • Manage financial performance including AOP, monthly/quarterly forecasts, and FP&A activities • Perform month-end closings and variance/trend analyses • Conduct cash management to inventory analysis • Submit invoices, manage collections, and reduce unbilled balances • Deliver EACs, QFSRs, monthly and quarterly business reviews (IPR), and AOP • Price on-contract growth

🎯 Requirements

• Bachelor’s Degree in Business Administration or a related discipline plus 8 years’ related program finance experience • Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts • Analytical, communication, and presentations skills • Experience with Earned Value Management (EVM) principles • Experience with Firm Fixed Price (FFP) milestone contracts and cash/balance sheet forecasting • US citizenship required • Able to obtain security clearance as needed • Knowledge of Leidos financial systems such as CostPoint, Cognos, Fusion, and Insight preferred • Proficient in Microsoft Project, Excel, PowerPoint and Word preferred • Manufacturing experience and experience with international business arrangements preferred • Experience with Capex and Inventory accounting preferred