Senior Financial Planning and Analysis; FP&A Analyst

Description

The Digital Modernization Sector of Leidos has an immediate need for a Senior Financial Planning & Analysis (FP&A) Analyst to join our Practices and Mission Driver Enablement Center (MDEC) organization in Reston, VA. The Dig Mod Practices and MDEC are designed to bolster technical capabilities and enhance collaboration across the enterprise, driving growth, efficiency, and commonality across programs. This position directly supports internal customers with varied needs, reporting to the Practices Finance Director.

• Work with a team of analysts to manage financial planning and execution for the MDEC organization, at 700+ FTEs and $100M+ in annual expenses.
• Manage a portfolio of service centers of varying categories and allocation types.
• Support weekly and monthly tracking, EAC reviews, and customer reporting.
• Support the monthly sales close activity.
• Lead monthly/quarterly forecasting, budgeting, and financial reporting across various programs and projects.
• Provide variance analysis for the period, quarter, and year by cost element.
• Coordinate multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs, and preparing reports.
• Support reporting of overhead budgets, charge codes, and cost allocation.
• Work closely with MDEC Finance and Leadership teams and service center customers to achieve efficient and accurate reporting and issue resolution.
• Drive improvements in forecasting accuracy, reporting tools, and process automation.
• Conduct financial analyses and provide recommendations to support adoption and scaling of Mission Drivers.
• Collaborate with Sector FP&A, Government Compliance, and other stakeholders to support evaluation and implementation of strategic changes in accounting practices.

• Bachelor's Degree with 8+ years or Master's Degree with 6+ years of applicable Finance & Business Operation (F&BO) / FP&A experience.
• Demonstrated experience supporting a portfolio of programs in the defense contracting industry.
• In-depth understanding of program control, budgeting, forecasting, and financial analysis.
• Experience with financial reporting and variance analysis.
• Strategic vision and ability to work on new business captures and business case analyses.
• Ability to present complex financial data to senior executives clearly and concisely.
• Demonstrated analytical ability, attention to detail, accuracy, and creative problem‑solving.
• Proficiency in Excel, PowerPoint, Deltek Costpoint, Oracle Analytics Cloud, Cognos, Fusion, SCOPE/SCAR, and similar financial systems.
• U.S. citizenship required.

• Experience working in a matrixed organization supporting line operations and functional objectives.
• Financial government contracting experience such as pricing, program finance, FP&A, and indirect rates.
• Experience collaborating with virtual teams across functional and operational areas.
• Familiarity with Leidos CAS segment structure, accounting practices, indirect rate pools, and allocations.

Pay Range: $92,300.00 - $. Additional factors are considered, including responsibilities, education, experience, and market data.

Competitive compensation, health and wellness programs, income protection, paid leave, and retirement benefits. More details are available at the company careers site.

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 may consider applicants with criminal histories that comply with relevant laws.