Senior Financial Analyst Lead

Description

The Digital Modernization Finance team has an exciting opportunity for a Senior Financial Analyst Lead to be a key contributor for a Leidos focus program with total contract value over $2B and annual revenue north of $200M that delivers IT solutions to our NASA customer.

Primary Responsibilities:

• Coordinate all aspects of annual planning and quarterly forecast processes, including review of summary financials, establishing timelines, preparing presentations for management and oversight of submissions and commentary for the NASA AEGIS Program

• Lead the planning and forecasting inclusive of Balance Sheet & Cash Flow, coordination of key drivers with various functional areas and updating planning models as the business evolves

• Prepare monthly program reporting for monthly operating review (MOR), In Process Review (IPR) and AEGIS Monthly Status Review (AMSR)

• Plan and support long range financial plans that are consistent with both short-term and long-term corporate objectives

• Create robust internal reporting to provide necessary information to senior management and program stakeholders

• Provide management with timely, accurate, and insightful financial analysis to monitor financial results and enable strategic decision-making.

• Assist with identifying potential accounting issues and driving the resolution to ground

• Partner with the broader finance organization to drive process and systematic improvements across the company

• Duties may be modified or assigned at any time to meet the needs of the business.

Basic Qualifications:

• Bachelor's degree with at least 8 years (or Master’s degree and at least 6 years) of finance experience (FP&A, Pricing, Program Finance)

• Positive can-do attitude with success leading projects under tight timelines

• Expertise in financial modelling, including integration between income statement, balance sheet and statement of cash flow

• Comfortable presenting to senior program and line management and can clearly communicate ideas and articulate findings while maintaining a hands-on approach

• Preference for knowledge and experience with GAAP financial statement reporting and accounting methods

• Understanding of accounting, EACs, and booking rates

• Excellent communications and problem solving skills

• Must be able to obtain a Public Trust.

Preferred Qualifications:

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

• Microsoft Excel (Advanced Level)

Original Posting Date:

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:

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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