Senior Program Finance Analyst

Leidos • Huntsville, AL

2d

About The Position

Leidos Defense Systems Sector has an immediate opening for a Senior Program Financial Analyst to support multiple programs in Huntsville - AL. Primary 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 Finance, Business Administration, or a related discipline and 8+ years of experience related to program financial control.
• Prior experience working in defense contracting industry.
• Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.
• Has the ability to complete difficult and complex assignments within the programs and portfolios being supported.
• Analytical, communication, and presentations skills needed.
• US citizenship is required and able to obtain and maintain 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.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees