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Leidos · 3 weeks ago

Financial Planning & Analysis – Lead Analyst, Corporate Expense

Reston, VA

Full-time

Hybrid

Mid, Senior Level

$73K/yr - $133K/yr

4+ years exp

Leidos is a tech company that specializes in solving high-stakes problems. They are seeking a Lead Analyst for their Corporate Financial Planning & Analysis (FP&A) team, where the main responsibilities include financial reporting, forecasting, and collaborating with Senior Leadership to ensure functional spending aligns with company strategy.

ComputerGovernmentInformation ServicesInformation TechnologyNational SecuritySoftware

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Support, enhance and maintain financial reporting

Collaborate with Senior Leadership to formulate accurate expense forecast

Update and maintain quarterly forecast in financial system

Deliver monthly expense variance analysis

Provide analytical support and actionable financial insights

Be a Finance Business Partner to the function

Qualification

FP&A experienceFinancial forecastingVariance analysisPower PlatformMicrosoft ExcelFinancial reportingAnalytical abilityDatabase managementData warehousingGovernment accounting knowledgeAttention to detailCreative thinkingProblem-solvingCommunication skills

Required

Bachelor's Degree with 4+ years of applicable FP&A experience or Master's degree with 2+ years of applicable FP&A experience

Prior experience should include financial forecasting, and variance analysis

Strong skills in Power Platform (Power BI, Power Automate, Power Apps), Microsoft Office (Excel, Word, PowerPoint), Microsoft SharePoint, and ability to learn new applications

Advanced skills in Microsoft Excel, using advanced formulas to generate efficiency

Demonstrated analytical ability

Attention to detail and accuracy

Creative thinking and problem-solving ability

Excellent communication skills

US citizenship is required and able to obtain security clearance as needed