Program Finance Analyst

Leidos•Renton, WA

5d•$59,150 - $106,925•Onsite

About The Position

The Digital Modernization Sector brings together our digital transformation and IT programs, allowing us to better serve our customers through scale and repeatability. Leidos is seeking a Program Finance Analyst! The NISC IV program at Leidos is seeking a Program Finance Analyst to support the Federal Aviation Administration (FAA) Western Service Center (WSC) in Des Moines, WA. This position requires knowledge of a wide range of functions with an emphasis on financial analysis, budgeting, office management, and human resources. Substantial effort will provide analysis of Task Order cost estimates, actual costs, budget variance analysis, monthly financial statements, Estimate at Completion (EAC), and Task Order close-outs. The candidate will participate in weekly meetings with the Federal Aviation Administration (FAA) customer to discuss Task Order effectiveness and financial status.

Requirements

Bachelors degree and 2+ years of prior relevant experience OR Masters with less than 2 years of prior relevant experience. Additional years of relevant experience maybe considered/accepted in lieu of degree.
Ability to obtain a Public Trust Security Clearance Suitability (To be eligible for Public Trust Security Clearance, one must be either a U.S. Citizen OR a U.S. Permanent Resident/Green Card holder who has resided in the U.S.A for the past 3 years of the past 5 years consecutively with no breaks).
Working knowledge and proficiency utilizing Microsoft Office applications to include: Word, Excel, Office and PowerPoint.
Knows and/or familiar with data collection, analysis, reporting, research, presentation, finance background/components.

Responsibilities

Research and provide Task Order cost estimates.
Verify and validate monthly Invoice expenses.
Research and correct invoice discrepancies.
Track Task Order funding balances.
Update internal Financial Databases.
Review Travel Authorizations and Training Authorizations for accuracy and maintain funding spreadsheets.
Review employee charges and validate time, travel, and Other Direct Cost (ODC) expenses.
Review Expense Reports and track through approval process.
Assist in new employee on-boarding, training, and orientation.