Senior Program Financial Analyst

Leidos•Huntsville, AL

1d•$92,300 - $166,850•Onsite

About The Position

Leidos Defense Systems Sector has an immediate opening for a Program Financial Analyst to support the Open Air Sensors division in our Huntsville - AL office. As a key member of the program team, you will work directly with the program managers to help define each 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: Prepare and present financial forecasts, reports, and analysis. Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow. Develop and drive financial forecasts, EACs; manage subcontractor and analyze the programs revenue and costs. Help program managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk. Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities. Month-end closings and variance/trend analyses Cash management to Inventory analysis as well as timely submittal of invoices, collections, and unbilled reduction. Deliverables: Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP). Pricing for on-contract growth.

Requirements

Bachelor’s Degree in Business Administration or a related discipline and 8+ years experience related to program financial control.
Strong knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.
Excellent analytical, communication, and presentations skills needed.
Must have experience with Earned Value Management (EVM) principles.
Experience with Firm Fixed Price (FFP) milestone contracts and cash/balance sheet forecasting.
US citizenship is required and able to obtain security clearance as needed.

Nice To Haves

Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, and Insight.
Proficient in Microsoft applications, such as: Project, Excel, Power Point and Word.
Manufacturing experience and experience with international business arrangements preferred.
Experience with Capex & Inventory accounting.

Responsibilities

Prepare and present financial forecasts, reports, and analysis.
Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow.
Develop and drive financial forecasts, EACs; manage subcontractor and analyze the programs revenue and costs.
Help program managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.
Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities.
Month-end closings and variance/trend analyses
Cash management to Inventory analysis as well as timely submittal of invoices, collections, and unbilled reduction.
Pricing for on-contract growth.