Program Financial Analyst, Principal - Military veterans preferred

Description

Leidos' Defense / Intel IT Business Area within the Digital Modernization Sector has an immediate opening for a Program Financial Analyst, Principal to support the AGUN (Army Global Unified Network) program. 

As a Financial Analyst on the Program Team, you will work directly with the program manager to help define the program’s financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution.

Additional Responsibilities:

• Budgeting, forecasting, and analysis of all contract cost and financial data
• Project start-up and maintenance – ensure project setup process is executed correctly
• Ownership of monthly closing process, validating awards/bookings, backlog, Revenue & EBITDA for the program
• Variance analysis and reporting of actual program financial performance against Annual Plan and Quarterly Forecast
• Responsible and accountable for program financial forecast including development and overall management of program EAC(s)
• Accountable for program billing (in coordination with Leidos Billing Team), cash collection, analysis and clearing of unbilled receivables
• Support Subcontractor Funding Efforts and Cash Flow Management 
• Support EVM Cost / Baseline Management and coordinate reviews with CAMs
• Analyzing contract actuals for accuracy, identifies errors, ensures errors are corrected timely
• Creating and presenting monthly internal and external customer reports
• Responsible for program financial customer deliverables (CDRLs)
• Supporting any ad hoc requests by internal management and external customers
• Ability to work independently, or in a team environment and with various organizational levels

Required Qualifications:

• Bachelor's degree and 12+ years of prior relevant experience in program financial control, which should include budgeting, forecasting, and analysis of contract cost and financial data
• Strong analytical and problem-solving skills, with an ability to work independently as well as collaboratively in a team environment
• Good communication skills both verbally and written to clearly provide detailed analysis.
• Prior defense contracting industry experience is required.
• Advanced knowledge of multiple contract types (FFP, FPLOE, T&M, Cost Plus and hybrid contracts), terms and conditions and billing/reporting requirements.
• US citizenship is required and able to obtain security clearance as needed

Preferred Qualifications:

• Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, Oracle Analytics Cloud (OAC) and Insight.  
• Hands-On Experience with Cost Plus Award Fee (CPAF) Programs
• Familiarity with Earned Value Management (EVM)

Original Posting:

For U.S. Positions: 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.