Program Financial Analyst

Description

UNLEASH YOUR POTENTIAL

At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers' 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.

Are you ready for your next career challenge?

We are in search of a Program Finance Analyst to join our finance team in Digital Modernization supporting our Defense Enclave Services (DES) program. As a core member of the finance team, you will play a valuable part in supporting and executing a wide range of projects and programs within the operation, while leveraging your financial expertise in the areas of financial control (planning, tracking, analysis, and reporting).

If this sounds like the kind of environment where you can thrive, keep reading!

THE MISSION

Defense Enclave Services (DES) is a 10-year program focused on the consolidation of common IT services into a single service provider (SSP) framework led by the Defense Information Systems Agency (DISA). The program involves a wide range of network and services for more than 370,000 end-users spanning 22 Department of Defense (DoD) agencies and field activities (DAFAs) with over 500 sites both in the U.S. and abroad. Are you ready to make an impact? Begin your journey with the DES team and share your resume with today!

Primary Responsibilities:

• Budgeting, forecasting, and analysis of all contract cost and financial data

• Ownership of monthly closing process, validating awards/bookings, backlog, revenue & op income for each program you support

• Variance analysis and reporting of actual program financial performance against AOP and quarterly forecast

• Accountable for program billing (in coordination with Leidos Billing Team), cash collection, analysis and clearing of unbilled receivables

• Responsible and accountable for program financial forecast including development and overall management of program EAC

• Program start-up and maintenance - ensure project setup process is executed correctly

• Analyzes contract actuals for accuracy, identifies errors, ensures errors are corrected timely

• Creating and presenting monthly internal and external customer reports

• Responsible for program financial customer deliverables (CDRLs)

• Supporting any ad hoc requests by internal management and external customers

• Ability to work independently, or in a team environment and with various organizational levels

BASIC QUALIFICATIONS:

• Bachelor's degree in Finance or related field with 4-8 years of experience related to Accounting, Finance, or Economics-related financial analysis or Masters with 2 - 6 years of prior relevant experience. Specific experience, education and training may be considered in lieu of degree.

• Prior experience should include budgeting, forecasting, and analysis of contract cost and financial data

• Strong analytical and problem solving skills, with an ability to work independently as well as collaboratively in a team environment

• Excellent analytical skills, able to identify financial drivers and perform high level and detailed analysis

• Good communication skills both verbally and written to clearly provide detailed analysis.

PREFERRED QUALIFICATIONS:

• Government Program Finance experience

• Experience with Costpoint, Cognos, Oracle Analytics and other Leidos financial systems

• Proficient with Microsoft Excel and PowerBI.

While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.

The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

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