FP&A, Principal

Reston, VA
Jan 14, 2022
Jan 24, 2022
Full Time
DescriptionJob Description:Leidos' Commercial Energy Solutions is seeking FP&A Principal to play a key role in our Civil Group's Finance organization. In this role, you will be responsible for the financial forecasting of revenue, operating income, cash, and backlog for the operation on a recurring basis, including monthly actual analysis, fiscal year projections, and the yearly AOP and multi-year strategic plan. In addition, you will be responsible for the coordination of several operation-level F&BO responsibilities, including but not limited to capital planning, operating expense budget management, and consistent financial reporting throughout the operation. This role reports directly to the Commercial Energy Solutions F&BO Director.Primary Responsibilities:Lead and drive the monthly, quarterly and annual forecasting processes for the operation.Assist in establishing short- and long-range operations financial goals, objectives, policies, and operating procedures.Create forward looking financial projections for all of the accounting statements and accompanying measurements.Develop and continually improve budgeting, financial projections, and operating forecastMeasure performance against key AOP metrics such as Revenue, Expense, OI, Cash, DWC and DSO.Perform data reconciliation and consolidation, as well as variance analysis..Lead analysis of projects that deliver key insights for making critical business decisions.Apply principles of accounting to analyze financial information and prepare financial reports.Maintain or oversee the control of accounts and records in such areas as disbursements, expenses, and income.Responsible for the support of key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the business's key metricsResponsible for supporting the consolidated planning of all Cash and Balance Sheet accounts.Responsible for the assessment of the operations account balances and has a continuous focus on improved accuracy and forecasting methodologies.Directly interface with various functions within the operation and serves as a key liaison and resource to various stakeholders both internal and external to the operation.Ad-hoc business performance reportingIdentify and communicate areas of concern to both operational and financial leadership when identified in a timely manner.Work with cross-functional teams including contracts, procurement, revenue accounting, technical accounting, AR, AP, program excellence and treasury organizations.Support management team and the Heads of Department with data-driven analysisBe the trusted financial go-to person for the division management team we support, proactively proposing and developing new reporting mechanisms and processes to help support the business more efficientlyPerform business case and ROI analysis.Communicate clearly, succinctly, and with thoughtful planning on messaging and timelines when working with others.Operate in a highly organized manner with structured processes to meet all required deliverables in a timely manner.Basic Qualifications:Bachelor's degree and 8+ years of prior finance experience or Master's degree with 6+ years of prior finance experience.Prior experience should include financial revenue forecasting, as well as analysis of operating income, cash, and backlog.Experienced with Excel, Word and PowerPoint.Expertise in quantitative analysis and presentation.Broad experience presenting, interacting and influencing executivesCandidate must possess excellent interpersonal skills to effectively communicate with internal customers.Demonstrate the highest standards of accuracy and precision in work products.Demonstrate excellent verbal and written communication skills and be able to clearly articulate and respond to requests for data.Preferred Qualifications:Familiarity with the Hyperion Financial Reporting toolExcel Power User with Superior Financial Modeling SkillsPay Range:Pay Range $72,150.00 - $111,000.00 - $149,850.00#Remote