Project Financial Analyst, Lead

Leidos•Poulsbo, WA

18h•Onsite

About The Position

Leidos has an immediate career opportunity for a Program Finance Analyst, Lead to join our Undersea Systems Division in Poulsbo, WA. In this role, you will provide program finance support for multiple programs, including planning, tracking, analysis, and reporting on projects of various contract type, size, complexity, and level of risk. This role has significant interface with Project Managers, Contracts, Senior Technical Personnel, as well as other organizations. You will work directly with the program manager to help define the program's goals; create and maintain a program's budget, schedule and prepare EAC. Additionally, you will prepare and present financial forecasts, reports and help with new business proposals for the customer.

Requirements

Bachelor's degree and 4+ years of prior relevant experience in program financial control. Additional relevant program financial control experience may be considered in lieu of degree
Experience in defense contracting industry with knowledge of multiple contract types: CPAF, CPFF, FFP, T&M
Strong MS Office skills, in particular MS Excel
Customer focused and strong communication skills with extremely high level of attention to detail
Team Player - able to jump in where needed attitude
US citizenship is required and able to obtain security clearance as needed

Nice To Haves

Experience with Costpoint, Cognos, Oracle Analytics, Fusion, PowerBI and other Leidos financial systems

Responsibilities

Budgeting, forecasting, and analysis of all contract cost and financial data
Ownership of monthly closing process, validating awards/bookings, backlog, revenue & op income for each program you support
Variance analysis and reporting of actual program financial performance against AOP and quarterly forecast
Accountable for program billing (in coordination with Leidos Billing Team), cash collection, analysis and clearing of unbilled receivables
Responsible and accountable for program financial forecast including development and overall management of program EAC
Program start-up and maintenance – ensure project setup process is executed correctly
Analyzes 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