Leidos · 5 days ago

Senior Program Finance Analyst

United States

Full-time

Remote

Senior Level

$87K/yr - $157K/yr

8+ years exp

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Responsibilities

Prepare and present financial forecasts, reports, and analysis.

Work closely with other functional areas on financial related elements, manage a program's general ledger, and monitor a program's cash flow.

Develop and drive financial forecasts, manage subcontractors, and analyze the program's revenue and costs.

Help program managers identify programmatic risks and opportunities impacting financials, recommend cost reductions, and risk mitigation strategies.

Responsible for financial performance including Annual Operating Plan (AOP), Monthly/Quarterly forecast, and FP&A activities.

Conduct month-end closings, variance/trend analyses, cash management, inventory analysis, and ensure timely submission of invoices, collections, and unbilled reduction.

Deliver Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP).

Price for on-contract growth.

Qualification

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