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Job Details


Program Financial Analyst

Finance

Financial Analyst

No

Remote, Virginia, United States

Description

The Leidos Civil Group currently has an opening for a Finance and Business Operations Analyst supporting programs in the McCS portfolio in the FED CIV IT Business Area. This analyst will support multiple IT oriented contracts. We are looking for a strong detail-oriented program financial analyst who has excellent communication skills and can support all aspects of financial control including: planning, tracking, analysis, reporting, and invoicing. This position serves as liaison between the project management teams, finance and line management. The position will review the status of projects and budgets, manage schedules, prepare status reports as well as develop mechanisms for monitoring project progress and for intervention and problem solving with project managers, line managers and customers.

The successful candidate will work independently to support the objectives of the assigned projects. The position will have measurable impact on the project’s operational accomplishments and will be responsible for specific processes within the project. This position requires a problem solver that can pull together knowledge from a broad range of subjects to produce thorough analyses of complex, challenging issues, and use those analyses to find solutions. Excellent communication skills both internally and externally are essential to the success of this position as we work with all functional peers along with the project teams.

Responsibilites:

  • Continuous monitoring of contract actuals and performance

  • Month-end analysis of plan vs actuals with an understanding of variance drivers

  • Monthly invoice review, detailed backup preparation, and approval.

  • Tracking A/R for assigned contracts.

  • Prepare monthly program reporting for monthly operating review (MOR) & In Process Review (IPR)

  • Prepare Quarterly Financial Status Review (QFSR) preparation & Quarterly Forecast preparation for assigned contracts.

  • Ad Hoc Reporting for assigned contracts.

  • Regular Communication with management team, providing management with timely, accurate, and insightful financial analysis to monitor financial results and enable strategic decision-making.

  • Coordinate all aspects of annual planning and quarterly forecast processes, including review of summary financials, establishing timelines, preparing presentations for management.

  • Assist with identifying potential accounting issues and driving the resolution.

Required Qualifications:

  • Bachelor’s Degree and 4 – 8 years of prior relevant experience or Masters with 2 – 6 years of prior relevant experience.

  • Strong communication skills.

  • Strong Microsoft Excel skillset

  • Knowledge of multiple contract types especially FFP and T&M

  • Ability to thoroughly review EACs for accuracy and compliance.

  • Ability to work across multiple contracts and communicate with several stakeholders.

  • Independent worker, with a strong attention to detail and accuracy

  • Customer focused

  • Able to work successfully in a remote team environment in diverse locations

Preferred Qualifications

  • Knowledge of Leidos Financial Systems such as Costpoint, Oracle Analytics Cloud, Cognos, Fusion, Power BI, and Insight.

  • Experience with Unanet, & Fieldglass

Original Posting Date:

2024-04-09

While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.

Pay Range:

Pay Range $68,900.00 - $124,550.00

The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

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