Project Financial Analyst Lead

Leidos

About The Position

Leidos is seeking a Project Financial Analyst (PFA) Lead to support the Military One Source (MOS) program. This program is a Department of Defense (DoD) initiative that provides human performance and readiness support, including resources, educational materials, and non-medical counseling services to active duty, National Guard, Reserve members, and their families. The MOS program is a $456M, 4-year contract involving T&M, CR, and Unit Pricing. The PFA Lead will be responsible for the overall reporting of MOS program finances, specifically focusing on customer invoicing, sub-contractor tracking and reporting, travel, ODC (Other Direct Costs) spend, and materials. A key aspect of the role involves generating customer invoices, managing invoice backup, and overseeing sub-contractor spend and approvals. Given the Unit Price nature of much of the work, the position requires extensive invoice tracking and monitoring of call volumes and counseling sessions, with validation against multiple tracking systems. The PFA Lead must possess a strong understanding of SLIC’s, accruals, tracking, reporting, invoicing AP (Accounts Payable) and AR (Accounts Receivable).

Requirements

Bachelors degree with 4+ years’ experience
Ability to obtain and maintain a Public Trust clearance
Proficient in Excel, Adobe, MS Office
Working knowledge of the Project Control field with the ability to complete difficult assignments
Strong analytical ability
Strong organizational skills needed to handle multiple task/projects and to work independently
Ability to analyze problems for root cause and implement corrective action
Ability to handle high volume of data (800+ Leidos employees, nine (9) subcontractors financial information, and high volume of travel and ODCs) in a fast-paced, cyclical and demanding work environment
Must possess proven capability and experience working both tandem and serial tasks, with a self-motivated and can do attitude

Nice To Haves

FAR knowledge
SOX knowledge
GAAP Knowledge
Fusion and OBI Knowledge
SLIC’s

Responsibilities

Support the overall reporting of MOS program finances in the area of customer invoicing, sub-contractor tracking and reporting, travel, ODC spend, materials
Overall responsibility for customer invoice generation, invoice back up, sub-contractor spend and approval
Invoice tracking and monitoring of call volumes, counseling sessions, validation to multiple tracking systems
Completes monthly progress reports
Works independently on moderate to large projects
Procurement pc monitoring
Tracks Backlog and Equipment Loan Program
Other duties as assigned