Sr Program Financial Analyst

Employer
Leidos Holdings Inc.
Location
Frederick, MD
Posted
Jul 31, 2021
Closes
Aug 04, 2021
Ref
2145265372
Hours
Full Time
Description Job Description: The Government Health and Safety Solutions Operation is seeking a Sr Program Financial Analyst to support a number of Federal Health projects. We're looking for a dynamic individual who can work with program personnel/leadership, external customer stakeholders, and Leidos senior leadership. This position will be supporting a portfolio of programs as well as support IDIQ-level initiatives, such as financial reporting and enhancements, AOP planning, and program EAC reviews. Primary Responsibilities The roles and responsibilities of this position include: With oversight by the Financial Business Operations Manager, the candidate will support the project team members in the planning, tracking, analysis, financial planning, and reporting of the program. Requires hands-on leadership in the development, maintenance, and/or tracking of Work Breakdown Structures (WBSs) and related dictionaries, work authorization process, funding management, subcontractor management, material control, cost collection, technical performance, integrated analysis /reporting, forecasting, pricing, and assist with quarterly Estimates at Completion (EACs) analysis. This position involves significant interaction with the FB&O Manager and Program Managers, and will also involve interaction with Ops/Line Management, Finance personnel, Contracts personnel, Procurement, senior technical personnel, and various other functional or support organizations. This individual will work independently while contributing to the team through reporting, analyzing, estimating, and auditing. Responsibilities will include preparation of written and verbal reports to program team and management regarding program performance. Required Qualifications Requires a broad knowledge of this field and the ability to complete difficult assignments. Must have ability to analyze problems for root cause and identify corrective actions. Requires a comprehensive understanding of cost and schedule development and controls. Must have excellent written and verbal communication skills to carry out and understand assignments, and/or convey or exchange routine information. Must have the ability to work independently and as key member of a team. Must possess a strong background working with multiple contract types: Firm Fixed Price (FFP), Fixed Price Incentive (FPI), Cost Plus (CPxF), and hybrid contracts. The position requires project management or project control experience working with Work Breakdown Structures (WBS), Organizational Breakdown Structure (OBS), Control Accounts, Basis of Estimates (BOEs),cost accounting and financial management systems, work authorizations, process management systems, and/or reporting. Applying principles of finance and accounting to analyze financial statements for monthly/quarterly/annual financial Outlooks, Annual Operating Plan (AOP), Estimates at Complete (EAC) and contractual deliverables; Internal financial activities such as invoicing support, accruals, and program financial revenue projections and variance analysis; Ad-hoc cost and performance analysis; The candidate should be extremely comfortable with MS Excel or other similar desktop tools that provide capabilities to collect and analyze information. Strong organization, analytical, presentation and interpersonal skills Tool knowledge Microsoft Excel (Expert Level), Experience with Third-Party Tracking/Process/Tools Responsibilities include EAC management, budgeting, forecasting, managing subcontractor hours, costs, and funding needs, as well as analysis of all contract cost and financial data. Developing and driving financial forecasts and analyzing the program's revenue and costs Managing a small to mid-sized team of business finance professional staff to ensure financial compliance, cost management, budget development and proposal support. Communicating key business insights and recommendations to achieve the program's current and future goals and making specific recommendations which will result in cost reduction and profit/process improvements Supporting program invoicing and funding deliverables Interpreting operating results, evaluating and approving expenditure decisions, and identifying operational risk factors Managing and developing relationships with the external customer; operating as a business partner to improve financial performance Creating business cases inclusive of financial modeling Performing program-level risk management assessments BASIC QUALIFICATIONS: (list the "must have" requirements to be considered for hire) Bachelor's level degree in Business, Finance, or Accounting with minimum 8 years professional experience or Masters level degree with 6 years professional experience Comprehensive Program Finance experience; familiar with multiple contract types Detail oriented, independent worker, with a strong attention to detail and accuracy Must have strong Microsoft Excel experience and government contracting experience Must be a US Citizen PREFERRED QUALIFICATIONS: Specific experience with the Leidos tool suite to include CostPoint/Deltek, Fusion, SLICS is highly desirable and Contract Setup Processes Planning and Forecasting External Referral Bonus: Ineligible External Referral Bonus $: Potential for Telework: Yes, 25% Clearance Level Required: None Travel: No Scheduled Weekly Hours: 40 Shift: Day Requisition Category: Professional Job Family: Program Financial Control Pay Range: About Leidos Leidos is a Fortune 500(R) information technology, engineering, and science solutions and services leader working to solve the world's toughest challenges in the defense, intelligence, homeland security, civil, and health markets. The company's 40,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $12.30 billion for the fiscal year ended January 1, 2021. 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 here. Securing Your Data Leidos will never ask you to provide payment-related information at any part of the employment application process. And Leidos will communicate with you only through emails that are sent from a Leidos.com email address. If you receive an email purporting to be from Leidos that asks for payment-related information or any other personal information, please report the email to [email protected]. Commitment to Diversity 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.#06022021

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