Senior Program Finance Analyst

Leidos•Reston, VA

20h

About The Position

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 Mission... The Space Force & Air Force IT Division has an immediate opening for a Senior Program Financial Analyst. Under the leadership of the Division Finance & Business Operations Senior Manager, you will be closely involved with the preparation and management of the program’s EACs, forecasting, cost analysis, service center allocations, business cases, and other duties as assigned. This role will coordinate on a routine basis with the Program Manager and various other teams within Leidos including billing, collections, contracts, subcontracts, and procurement teams.

Requirements

Bachelor’s Degree in Finance, Business Administration, or a related discipline and 8+ years of prior program financial control.experience or Masters with 6 – 10 years experience.
Familiar with multiple contract types such as CPAF, FFP, and T&M
Detail oriented, independent worker, with strong attention to detail and accuracy
Microsoft Excel skills
The ability to obtain a DoD Secret Security clearance
US citizenship

Nice To Haves

Experience with Leidos financial systems and processes: Costpoint, Fusion, Deltek, PowerBI
Excel expertise and proficient with PowerPoint presentations
Government contracting industry experience

Responsibilities

Develop and maintain monthly EACs in close coordination with finance and program teams, including in-depth variance and trend analysis
Oversee program invoicing including preparation and submission of invoices, coordinating with the client on invoicing matters, and coordinating with team members to ensure invoices are accurate and timely
Prepare and present ad hoc and routine financial forecasts, reports, and analysis
Work with program manager and control account managers (CAMs) to identify risks and opportunities that will impact program financials as well as potential mitigation measures as appropriate
Work closely with other functional areas such as the contracts team, subcontractor team, etc. on financial related elements while managing the program’s expenses.
Lead project set-up and/or closeout as appropriate for task orders as the need arises including establishment of project structures, management of special project authorizations (SPAs), liaising with SLATE set-up focal point to get subcontractor’s access to the system, etc.
Month-end closings and variance/trend analyses
Service Center budgeting and variance analysis