Leidos Defense Group has an immediate opening for a Senior Program Finance Analyst to support the IDCS program on the Sentinel vehicle. In this role, you will be responsible for the financial aspects of programs in support of the Air Force and Defense Agencies (AFDA) Division within the DigMod sector.
As a key member of the program team, you will work directly with the program manager to help define the program's goals and objectives. Responsibilities include financial forecasting - including Annual Operating Plan (AOP), Estimate at Complete (EAC) analysis, internal and external reporting, and cash forecasting and management.
Position can be 100% telecommute.
Additional Responsibilities:
- Prepare and present financial forecasts, reports and analysis
- Serve as liaisons between the Program Team and cross-functional departments to perform financial research
- Develop and maintain Estimate at Completion (EACs), monthly and quarterly business reviews (IPR), AOP and Quarterly Forecast
- Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities
- Help Program Managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigating risk
- Month-end closings and variance/trend analyses
- Manage subcontractors and material purchases
- Manage Service Center projections and facilities costs
- Prepare on-contract growth proposals for customers
Required Qualifications:
- Requires BS and 8+ years of prior relevant experience or Masters with 6+ years of prior relevant experience, additional years of experience will be accepted in lieu of a degree.
- Proficient in handling various contract types, including Firm-Fixed-Price (FFP), Level of Effort (LOE), Cost-Plus-Fixed-Fee (CPFF), and Time & Materials (T&M).
- Highly meticulous with a keen eye for accuracy, ensuring precision in financial and contractual documentation.
- Skilled in utilizing advanced Excel functions, including pivot tables, VLOOKUP, macros, and data analysis tools to support reporting and decision-making.
- Extensive experience working within the government contracting industry, with a deep understanding of compliance, regulations, and financial management best practices.
- Must be able to obtain and maintain a Secret security clearance (US Citizenship Required)
Preferred Qualifications:
- Experience with Leidos Financial Systems and Processes
- Excel Expertise and PowerPoint Presentations
Original Posting Date:2025-02-11
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 $89,700.00 - $162,150.00
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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For 50 years we have been tackling some of the biggest problems that face our nation and our world.
OUR MISSION
Through our culture of innovation and history of performance, we develop deep customer trust built on integrity and create enduring solutions that improve our world. Leidos is a science and technology solutions leader working to address some of the world’s toughest challenges in the defense, intelligence, homeland security, civil, and healthcare markets. The company’s 43,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Va., Leidos reported annual revenues of approximately $11.09 billion for the fiscal year ended January 3, 2020.
Leidos was cited for the meaningful work employees perform that is challenging, impactful, and aligned with our customers’ missions as reasons professionals want to work and stay at our company. Leidos has also been named to lists including Forbes’ Best Employers for Diversity, Forbes’ America’s Best Employers for Women, Military Times Best for Vets Employers, and Ethisphere Institute’s World's Most Ethical Companies®.
Employees enjoy career enrichment opportunities available through mobility and development and experience rewarding relationships with supportive supervisors and talented colleagues and customers. Employees appreciate our flexible work environment, allowing for and encouraging a true work-life balance. Our professionals are also excited about our Employee Resource Groups, like the newly launched Collaborative Outreach with Remote and Embedded Employees (CORE), which strives to create an environment where every employee, regardless of location, feels fully engaged as a valued employee of Leidos.
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