Senior Program Financial Analyst

Overview

Leidos Defense Systems Sector has an immediate opening for a Senior Program Financial Analyst to join our team in Huntsville, AL. As a key member of the program team, you will work directly with the program managers to help define each program's financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline;

and recommend actions to improve progress to achieve flawless program execution.

• Prepare and present financial forecasts, reports, and analysis.
• Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow.
• Develop and drive financial forecasts, EACs; manage subcontractor and analyze the programs revenue and costs.
• Help program managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.
• Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities.
• Month-end closings and variance/trend analyses.
• Cash management to Inventory analysis as well as timely submittal of invoices, collections, and unbilled reduction.
• Deliverables:
  Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP).
• Pricing for on-contract growth.

• Bachelor’s Degree in Business Administration or a related discipline and 8+ years of program financial control related experience.
• Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.
• Has the ability to complete difficult and complex assignments within the programs and portfolios being supported.
• Analytical, communication, and presentations skills needed.
• US citizenship is required and able to obtain security clearance as needed.

• Knowledge of Leidos financial systems such as:
  CostPoint, Cognos, Fusion, and Insight.
• Proficient in Microsoft applications, such as:
  Project, Excel, Power Point and Word.

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.