Program Finance Analyst, Lead

Chantilly, VA
Dec 03, 2021
Dec 05, 2021
Full Time
DescriptionJob Description:The National Solutions Operation is seeking a Program Finance Analyst, Lead to support a dynamic high growth organization. This position reports directly to the NSO Finance and Business Operations Senior Manager.The successful candidates will work alongside a team to support the objectives of the assigned program. The position will have significant impact on the program's operational accomplishments and will be responsible for specific processes within the program. This position requires a problem solver that can pull together knowledge from a broad range of subjects to produce thorough analyses of complex, challenging issues, and use those analyses to find solutions. Excellent communication skills both internally and externally are essential to the success of this position as we work with all functional peers along with the program teams - both Leidos program teams and the customer program teams.Location: Washington DC Area OR Aurora, COPrimary Responsibilities:The Program Finance Analyst will be functionally responsible for the following broad areas:Program life-cycle activities such as project setup/ maintenance, invoicing support, accruals, financial projections, and month end close.Development and maintenance of Estimates at Completion (EAC)s on a large, complex programManaging subcontractor hours and costs and assessing funding needsImplementation of financial policies and procedures in support of projects.Significant interaction with the Program Manager, and may involve interaction with Ops/Line Management, Finance personnel, Contracts personnel, Procurement, senior technical personnel, and various other functional or support organizations.Exercises independent judgment in developing methods, techniques and evaluation criteria for obtaining results and contributes through statistical reporting, analysis, estimates, and auditing.Prepares written, verbal, and quantitative reports for customer deliverables including the Contract Status Funds Report (CFSR)Development of program annual operating plans (AOP) and Quarterly Forecasts.Reporting and variance analysis to include Revenue, Profit, Cash, Backlog, Risk and Opportunities.Participation in proposals through cost modeling and providing input into cost volumes.Required Education, Skills, and Experience:Bachelor's Degree in Business Administration or a related discipline plus 4 years related experience.Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contractsStrong Microsoft Office Skills (Excel, PowerPoint, etc)Strong Communication SkillsMust possess an active and in-scope TS/SCI CI Polygraph for consideration.Preferred Qualifications:Program Finance experienceKnowledge of Leidos Financial Systems and ProcessesProficient in Microsoft PowerPoint and ExcelExperience with Oracle Business IntelligencePay Range:

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