Senior Finance Analyst
About The Position
Unleash Your Potential! At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customer’s success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business. If this sounds like an environment where you can thrive, keep reading! The Space Force & Air Force IT Division has an immediate opening for a Senior Financial Analyst. This role will support an array of complexities within the division, including: Programs/task orders that span multiple sectors; financial reporting and briefings to division, business area, and sector leadership; direct interaction and collaboration with external customers; and new business analysis with a focus on business case development. Under the leadership of the Division Finance & Business Operations Senior Manager, you will be challenged to identify and development innovative solutions that drives the division meeting and exceeding the financial metric targets.
Requirements
- Bachelor’s Degree in Finance, Business Administration, or a related discipline and 12+ years of experience related to program financial control or or Masters with 10 – 13 years of prior relevant experience.
- Familiar with multiple contract types such as CPAF, FFP, and T&M
- Knowledge of service center management and forecasting
- Detail oriented, independent worker, with strong attention to detail and accuracy
- Microsoft Office Suite (Excel, PowerPoint, Word) skills
- US citizenship
Nice To Haves
- Experience with Leidos financial systems and processes: Costpoint, Fusion, Deltek, PowerBI
- Strong knowledge and experience in financial reporting out of Hyperion products (SmartView)
- Excel expertise and proficiency with PowerPoint presentations
- Government contracting industry experience
Responsibilities
- Support monthly EACs in close coordination with finance and program teams, including in-depth variance and trend analysis
- Prepare, communicate, and present complex financial forecasts with various elements of cost and various competition types
- Work with program management to identify risks and opportunities that will impact program financials as well as potential mitigation measures as appropriate
- Develop road maps for path to closure on financial targets
- Develop innovative solutions/processes that improve either the division capabilities or financial position
- Work closely with other functional areas such as the contracts team, subcontractor team, etc. on financial related elements
- Work month-end closing processes including variance/trend analysis, with focus on operational activities impacting the financial results
- Support the consolidation of division finances, including the preparation and development of monthly operating review packages
- Ability to clearly and articulately communicate with Division, Business Area, and Sector leadership
- Support the annual operating plan development, including pipeline reviews and long range planning
- Provide New Business analysis and build out of business case scenarios
- Support Service Center budgeting, allocations, and variance analysis
- Provide as needed training of junior financial analyst within the division
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
