Program Financial Analyst

Leidos•Washington, DC

4d•$59,150 - $106,925•Hybrid

About The Position

Join a team where your talent, energy, and curiosity truly matter. We’re looking for a driven Financial Analyst who’s excited to partner with some of the brightest professionals across the country to deliver innovative, end‑to‑end solutions that support our Federal Aviation Administration (FAA) customer and the National Airspace System’s Integration Support Contract (NISC) Program. In this role, you’ll work in a fast‑paced, diverse environment with the flexibility to balance time between our Washington, D.C. office (one day per week) and your home workspace. You’ll be supported by leadership that genuinely invests in your growth, encourages fresh ideas, and values proactive problem‑solving.

Requirements

BA degree with 2–4 years of relevant experience, or a Master’s with <2 years of experience
Strong financial planning, analysis, and accounting skills
Ability to gather and synthesize data from multiple systems
Problem‑solver with strong analytical capabilities and attention to detail
Excellent communication skills—clear, professional, and collaborative
Ability to excel in fast‑paced, remote‑team settings
Strong Excel skills (formulas, v‑lookups, macros)
Experience supporting process or program improvements
Must be able to obtain a Public Trust (US Citizen or Green Card Holder with 3+ years residency)

Nice To Haves

Familiarity with Leidos financial tools and policies (Excel, Costpoint, Oracle Analytic Cloud, Fusion, etc.)
Experience presenting financial data to customers
Experience in a matrixed organization
Degree in Finance, Accounting, Business Administration, Information Management Systems, or related field.

Responsibilities

Preparing detailed, accurate monthly FAA invoices and thoughtful substantiation
Recommending improvements to invoice accuracy and cost support
Tracking billing lags, journal entries, and resolving withheld invoice lines and timecard corrections
Supporting task order development, pricing, and funding management.
Participating in weekly ODC & Travel reconciliations
Tracking subcontractor costs and funding
Reporting overtime metrics to FAA customers
Working with Task Order Managers on monthly ETC updates and forecasting accuracy
Responding to financial dashboard inquiries
Managing Work Authorization Documents (WADs) and weekly reconciliations
Supporting funding tracking and resolution in collaboration with Subcontracts and Contracts teams
Presenting financial status updates to FAA customers
Setting up charge numbers, reconciling billing lags, and supporting p‑card and FedEx reconciliations
Preparing weekly journal entries (including overhead and travel adjustments)
Supporting ad‑hoc cost reporting and performance analysis