Division Finance & Business Operations Manager

Description

The Air Traffic business area at Leidos has an opportunity for a Division Finance & Business Operations Manager. This position is a leadership role responsible for overseeing a diverse portfolio that includes a mission critical FAA contract in addition to our International Air Traffic portfolio. This is an exciting opportunity to be a part of an area that spans both domestic and International business.

The Division Finance & Business Operations Manager is responsible for advising line management on all financial aspects of their organizational unit including developing and driving financial forecasts and analyzing the organization's financial metrics. Duties may include interpreting operating results as they affect the financial aspects of the business, evaluating and approving expenditure decisions, identifying operational risk factors that may impact the business performance of the organization and presenting key business insights and recommendations to achieve the organization's current and future goals. Other duties include influencing and helping driving strategic new business growth.

This is a hybrid position that requires 2-3 days' onsite work from Gaithersburg - MD.

Responsibilities include:

• Responsible for financial performance of the operating unit to include Annual Operating Plan, monthly forecasts, and FP&A activities.
• Work closely with business development, capture management, and pricing teams on new business strategy, cost volume reviews, and business case modeling.
• Managing a team of business finance professional staff to ensure contractual compliance, cost management, budget development and proposal support.
• Manage contract deliverables
• Month-end closings and variance/trend analyses
• Deliverables: Estimate at Completion (EACs), quarterly financial status reviews (QFSR), monthly and quarterly business reviews (IPR, QPR).

Required Qualifications:

• Bachelor's degree and 5+ years or prior relevant experience in financial operation and analysis. Additional years of relevant experience may be considered in lieu of a degree.
• Strong analytical, communication and presentations skills needed as well as being able to operate independently.
• US citizenship is required and able to obtain security clearance as needed.

Preferred Qualifications:

• Financial modeling
• Experience in EVM processes and deliverables
• Experience with proposal process and large capture activities
• Experience in managing invoice processes.
• Proven experience in working and communicating business cases, variance analysis, and evaluating cost benefit models
• Knowledge of Leidos financial systems such as: Cobra, CostPoint, Cognos, PowerBI

If you're looking for comfort, keep scrolling. At Leidos, we outthink, outbuild, and outpace the status quo - because the mission demands it. We're not hiring followers. We're recruiting the ones who disrupt, provoke, and refuse to fail. Step 10 is ancient history. We're already at step 30 - and moving faster than anyone else dares.

For U.S. Positions: 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.

About Leidos

Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal year ended January 3, 2025. For more information, visit www.Leidos.com.

Pay and Benefits

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available at www.leidos.com/careers/pay-benefits.

Securing Your Data

Beware of fake employment opportunities using Leidos' name. Leidos will never ask you to provide payment-related information during any part of the employment application process (i.e., ask you for money), nor will Leidos ever advance money as part of the hiring process (i.e., send you a check or money order before doing any work). Further, Leidos will only communicate with you through emails that are generated by the Leidos.com automated system - never from free commercial services (e.g., Gmail, Yahoo, Hotmail) or via WhatsApp, Telegram, etc. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at LeidosCareersFraud@leidos.com.

If you believe you are the victim of a scam, contact your local law enforcement and report the incident to the U.S. Federal Trade Commission.

Commitment to Non-Discrimination

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.