Scrum Master

Leidos•Oklahoma City, OK

5d•Onsite

About The Position

The National Airspace System Integration Support Contract (NISC) Division of the Leidos Fed Civ IT Business Area currently has an opening for a Scrum Master/Sr Business Finance Analyst. This position will be part of a dynamic team working to support the Federal Aviation Administration (FAA) in Oklahoma City at their Mike Monroney Aeronautical Center location. The Scrum Master/Sr Business Finance Analyst will provide the AJW-142 En Route Surveillance Team, Long Range Radar (AJW-142) Scrum Master/Sr Business Finance Analyst services at the Mike Monroney Aeronautical Center (MMAC).

Requirements

Requires a BA degree and 4 to 8 years of prior relevant experience or Masters with 2 to 6 years of prior relevant experience.
Excellent Communication Skills.
Strong Financial background
Experience with Delphi
Certified Scrum Master (CSM)
Ability of obtain and maintain FAA Public Trust Suitability and Secret Clearance

Nice To Haves

Prior experience supporting the FAA or similar government agency.

Responsibilities

Report on project progress, along with risks and issues, to relevant stakeholders.
Apply project management expertise across cross-functional teams.
Lead or contribute to multiple projects by maintaining and updating project documentation, controlling scope, revising timelines, and setting daily priorities to meet deadlines and key milestones.
Facilitate daily Scrum ceremonies—sprints, stand-ups, planning sessions, and retrospectives—to keep work on track and within schedule.
Promote innovation and ongoing improvement by reviewing operations and identifying technical solutions that boost efficiency and enhance the user experience.
Protect team members from external disruptions and help prevent overcommitment during a sprint.
Ability to track and manage project spending according to budget.
Collaborate closely with product development teams and customer product owners to ensure timely progress and high-quality outcomes.
Create, manage, and deliver work paper packages and agreement files, ensuring they include supporting documents and approvals from both AJW-142 and reimbursable customers when required.
Analyze and reconcile reimbursable agreement projects based on current Delphi data, information provided by the customer and correspondence with AJW-142 customers.
Verify expenses and support prompt billing and collections in alignment with funding documentation.
Maintain accurate records for all reimbursable projects, including financial analysis and agreement data, identify those ready for closeout, and complete post-review assessments for closed agreements.
Set up and provide Excel workbooks with pivot tables that illustrate the cost patterns and key data insights.
Take part in external Commodities Reviews and AJW-142 Customer Program Management Reviews, and document meeting outcomes through detailed minutes.
Update and deliver Regional Information System (REGIS) cuffing for selected projects.
Develop, document, maintain, and provide standard operating procedures (SOPs) for tracking and managing AJW-142 reimbursable agreements.