Principal Financial Program Analyst

Description

The Health Mission Systems Business Area has an opening for a Principal Financial Program Analyst
. In this role, you will be responsible for the planning, tracking, analysis, and reporting of financial information for the Stage Sustainment project as part of the DHMSM contract. This is a critical role where you will work alongside the F&BO Director in the development and all aspects of financial accounting, including the Annual Operation Planning (AOP) and financial forecasting for the travel budgets.

The successful candidate will report to the DHMSM Finance & Business Operations Director.

• 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.
• Deep understanding of cash and balance sheet forecasting, inclusive billings, collections, accounts payable (AP) and accruals.
• Communicating key business insights and recommendations to achieve the program’s current and future goals and making specific recommendations that will result in cost reduction and profit/process improvements.
• Participate in the scheduling, planning, tracking, analysis, and reporting of the travel dollars on the program, including accruals and invoicing.
• Participate in the scheduling, planning, tracking, analysis, and reporting of the subcontract dollars on the program, including accruals and invoicing.
• Managing the month‑end close process and performing variance/trend analyses as it relates to the travel performance.
• Provide data and reporting formats for all types and levels of program financial reviews.
• The position requires strong organization, analytical, communication, presentation, and interpersonal skills.
• Successful candidate must evaluate, monitor, and implement policies, practices, and functional performance standards.
• Significant interface with the Program Managers, Contracts, FP&A, and other Support organizations.
• In addition, candidate must possess the ability to work independently, in a team environment, with various organizational levels and manage multiple priorities.
• Candidate will help drive innovation and automation.

• Bachelor’s Degree and 12 – 15 years of program finance‑related experience.
• US Citizen with the ability to obtain and maintain Public Trust Clearance. Contract requirement.
• Extensive knowledge of multiple contract types: FFP, FPIF, T&M, CPIF, and hybrid contracts.
• Analytical with strong communication and presentation skills.

• Knowledge of Leidos financial systems and applications; such as Concur, OBI, Fusion, Insight, Cost Point, and Cognos.
• Proficient in Microsoft applications; such as Excel, 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. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.