Program Financial Analyst V

• • Define the program’s financial goals and objectives
• • Create and maintain program and project budgets
• • Analyze progress against the program baseline and identify risks and opportunities
• • Develop and refine financial forecasts, budgets, and Estimates at Complete (EAC)
• • Prepare quarterly EACs, Annual Operating Plans, and Long Range Plans
• • Manage lifecycle financial activities across Task Orders, including project setup, invoicing support, accruals, projections, subcontractor and funding tracking, period close, and variance analysis
• • Support monthly closing of revenue, operating income, and operating cash flow measurements
• • Lead Work Breakdown Structure development, work authorization, funding management, material control, cost collection, technical performance, and reporting
• • Manage subcontract and Intercompany Work Order financial activities
• • Participate in invoicing, including documentation reconciliation, invoice issuance, and approval coordination
• • Build reports, dashboards, and quantitative displays for program performance and financial metrics
• • Liaise between program and project performing teams and coordinate project performer meetings
• • Collaborate with program, finance, contracts, procurement, operations, and technical personnel
• • Support proposal development through cost modeling, cost volumes, business cases, and pricing reviews
• • Drive innovation, automation, and process improvements
• • Handle ad hoc internal and external customer requests

• BA degree and 12–15 years of prior relevant experience or Master’s with 10–13 years of prior relevant experience
• Experience with multiple contract types (CPAF, CPFF, T&M, and hybrid) in a government contracting environment
• Advanced proficiency in Microsoft Excel and strong proficiency in PowerPoint, Word, and Teams
• Experience with Power BI, Power Pivot, and SQL; willingness to learn Python for data analysis, manipulation, and automation
• Deep working knowledge of Insight, including upload forms, drill-through forms, and ad hoc analysis capabilities
• Proficiency writing Oracle Analytics Cloud (OAC) queries
• Strong understanding of finance and accounting principles, revenue recognition, project control, BOEs, cost accounting, journal entries, and financial statement analysis
• Experience with invoicing support, accruals, program financial revenue projections, variance analysis, and contract deliverables
• Excellent analytical skills and ability to identify financial drivers and perform high-level and detailed analysis
• Strong attention to detail and accuracy; ability to work independently and collaboratively
• Strong organizational, analytical, communication, presentation, and interpersonal skills
• Experience redesigning business processes to improve efficiency
• Preferred: basic or intermediate Python or similar programming experience
• Preferred: experience with Leidos tools, FP&A, contract setup, EVM, AI models/prompt engineering, and FEDSIM/AAS

Demonstrates expertise in financial management, including budget creation, financial forecasting, and variance analysis, while leveraging advanced analytical skills to drive process improvements and support decision-making in a government contracting environment.

• Financial Forecasting
• Variance Analysis
• Microsoft Excel Proficiency
• Oracle Analytics Cloud Queries
• Government Contracting Experience

• Budget Management
• Cost Accounting
• Revenue Recognition
• Financial Statement Analysis
• Invoicing Support
• Accruals
• Project Control
• Data Analysis
• Cost Modeling
• Business Process Redesign

• Analytical Skills
• Attention to Detail
• Organizational Skills
• Communication Skills
• Interpersonal Skills

• Government Contracting
• Contract Types
• CPAF
• CPFF
• T&M
• EVM
• FP&A
• FEDSIM
• AAS
• AI Models

• Power BI
• Power Pivot
• SQL
• Microsoft Power Point
• Microsoft Word
• Microsoft Teams
• Insight
• Oracle Analytics Cloud