Program Finance Analyst, Lead
Job description

Description

Job Description:

Leidos Defense Group has an immediate opening for a Program Financial Analyst, Lead to support multiple programs in Defense Group. In this role, you will be responsible for the financial aspects of programs in support of the Air Force and Defense Agencies Division. 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.

Ideally, we are looking for someone who resides in either the San Antonio or DC Metro areas, but will consider 100% telecommute option for the right candidate.

Additional Responsibilities:

  • Prepare and present financial forecasts, reports and analysis.
  • Prepare on-contract growth proposals for customers. 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 analyzing 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 mitigating 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 include timely submittal of invoices, collections and unbilled reduction.
  • Deliverables: Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), AOP and Quarterly Forecast.
  • Pricing for On contract Growth for contracts


Required Qualifications:

  • Bachelor’s Degree with 4-8 years of experience related to Program Finance
  • Familiar with multiple contract types, such as FFP, LOE, CPFF, and T&M.
  • Detail oriented, independent worker, with a strong attention to detail and accuracy
  • Advanced level Microsoft Excel skills
  • Government contracting industry experience
  • US citizenship is required and able to obtain security clearance

Preferred Qualifications:

  • Experience with Leidos Financial Systems and Processes: Costpoint, Fusion, Deltek
  • Excel Expertise and PowerPoint Presentations

External Referral Bonus:

Ineligible

External Referral Bonus $:

Potential for Telework:

Yes, 100%

Clearance Level Required:

Secret

Travel:

No

Scheduled Weekly Hours:

40

Shift:

Day

Requisition Category:

Professional

Job Family:

Program Financial Control

Pay Range:

Pay Range $57,200.00 - $88,000.00 - $118,800.00

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Company details

Headquarters

Reston, VA

Employee

10000+

Revenue

more than $10B (USD)

Industry

Aerospace and Defense

Company Description
Leidos Leidos is a Fortune 500® information technology, engineering, and science solutions and services leader working to solve the world’s toughest challenges in the defense, intelligence, homeland security, civil, and health markets. The company’s 36,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $11.09 billion for the fiscal year ended January 3, 2020. For more information, visit www.Leidos.com. Pay and Benefits Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available here. Securing Your Data Leidos will never ask you to provide payment-related information at any part of the employment application process. And Leidos will communicate with you only through emails that are sent from a Leidos.com email address. If you receive an email purporting to be from Leidos that asks for payment-related information or any other personal information, please report the email to spam.leidos@leidos.com. Commitment to Diversity 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.
Company ratings
  • Overall
    3.7
  • Company & Benefits
    3.7 / 5
  • Culture & Values
    3.5 / 5
  • Career Opportunities
    3.2 / 5
  • Work/Life Balance
    3.8 / 5
  • Senior Management
    3.3 / 5
Company reviews
"Mission and vision of the company."
Former EmployeeAccounting Supervisor
My first job since I moved to Tucson, Arizona. Company’s mission and values at the time interested me to apply for the position & along the way I enjoyed my journey and growth within the company. It was important for me to know my efforts were visible through the organization and that it matters. I am not with the company now, but my heart still lies there. Best company to work for.
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"Great place to learn the wonderful world of enterprise policy."
Former EmployeeInternal Auditor
+ Competitive compensation + Sponsors clearances + Great opportunities for career mobility and learning + Great people to work with, lots of passion and pride for their work + Flexible and work/life balance was good + Established processes for the most part + Supervisors and managers will work one on one with you to help your professional development. I had no complaints during my time as an intern at Leidos.
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"To be honest not the best, suffers from inept management"
Former EmployeeLinguist
For the most part it could be good. It's not a place you are going to really work towards any sort of a goal. They pay somewhat below industry standards and its a typical contracting company and in the right circumstances this could suit the needs of some people. The real issue with this company is terrible lower level management. The term toxic environment gets tossed around a lot as cliché but it really is that bad. Qualities that I would use to describe management there: Disrespectful, vindictive, and conniving. Management can get so bad it can become a situation where there is open and sanctioned harassment of employees. This takes the form of routine interactions so you'd be hard pressed to point to an individual act, but by the volume of negative interactions and questionable nature of them you can pretty much create a nightmare situation for anyone. And it happens here. I have not seen it happen at any professional company before. And the worst part is its petty and not necessary. It's almost like they don't have adults there. You may have a good experience here but you may also realize that life is too short if you are unfortunate enough to experience and see some of these things. On a plus note the upper level management seems professional, but you will rarely interact with them.
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"Has the potential to be an awesome company"
Former EmployeeAdministrative Assistant
The upper management sucks and they play favorites. Some people were in positions that they did not need to be in simply because of their gender. I did not enjoy my time working at Leidos. I was underpaid and overworked because the manager was lazy.
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