Division Finance & Business Operations Manager

Leidos • Gaithersburg, MD

25d • Hybrid

About The Position

The Air Traffic business area at Leidos has an opportunity for a Division Finance & Business Operations Manager . This position is a leadership role responsible for overseeing a diverse portfolio that includes a mission critical FAA contract in addition to our International Air Traffic portfolio. This is an exciting opportunity to be a part of an area that spans both domestic and International business. The Division Finance & Business Operations Manager is responsible for advising line management on all financial aspects of their organizational unit including developing and driving financial forecasts and analyzing the organization’s financial metrics. Duties may include interpreting operating results as they affect the financial aspects of the business, evaluating and approving expenditure decisions, identifying operational risk factors that may impact the business performance of the organization and presenting key business insights and recommendations to achieve the organization’s current and future goals. Other duties include influencing and helping driving strategic new business growth. This is a hybrid position that requires 2-3 days' onsite work from Gaithersburg - MD.

Requirements

• Bachelor's degree and 5+ years or prior relevant experience in financial operation and analysis. Additional years of relevant experience may be considered in lieu of a degree.
• Strong analytical, communication and presentations skills needed as well as being able to operate independently.
• US citizenship is required and able to obtain security clearance as needed.

Nice To Haves

• Financial modeling
• Experience in EVM processes and deliverables
• Experience with proposal process and large capture activities
• Experience in managing invoice processes.
• Proven experience in working and communicating business cases, variance analysis, and evaluating cost benefit models
• Knowledge of Leidos financial systems such as: Cobra, CostPoint, Cognos, PowerBI

Responsibilities

• Responsible for financial performance of the operating unit to include Annual Operating Plan, monthly forecasts, and FP&A activities.
• Work closely with business development, capture management, and pricing teams on new business strategy, cost volume reviews, and business case modeling.
• Managing a team of business finance professional staff to ensure contractual compliance, cost management, budget development and proposal support.
• Manage contract deliverables
• Month-end closings and variance/trend analyses
• Deliverables: Estimate at Completion (EACs), quarterly financial status reviews (QFSR), monthly and quarterly business reviews (IPR, QPR).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees