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Leidos · 1 month ago

Division Finance & Business Operations Senior Manager

Gaithersburg, MD

Full-time

Onsite

Senior Level, Lead/Staff

$116K/yr - $210K/yr

8+ years exp

Leidos is a technology company focused on solving high-stakes problems. The Division Finance & Business Operations Senior Manager will oversee financial operations, drive financial forecasts, and analyze metrics to support strategic growth initiatives in the air traffic sector.

ComputerGovernmentInformation ServicesInformation TechnologyNational SecuritySoftware

No H1B

U.S. Citizen Only

Responsibilities

Responsible for financial performance of the operating unit to include Annual Operating Plan, monthly forecasts, and FP&A activities

Managing a team of business finance professional staff to ensure contractual compliance, cost management, budget development and proposal support

Establishment/tracking of indirect rates and expenses (recent consolidation of OH rates and sharing of OH by multiple programs resulting in more competitive bids.)

Manage EVM team and contract deliverables

Work closely with business development, capture management, and pricing teams on new business strategy, cost volume reviews, and preparation of cash flow for Executive briefings External and internal customer interface

Month-end closings and variance/trend analyses

Deliverables: Estimate at Completion (EACs), quarterly financial status reviews (QFSR), monthly and quarterly business reviews (IPR, QPR)

Qualification

Financial operationsGovernment contractingEVM processesFinancial modelingTechnical AccountingAnalytical skillsVariance analysisCost benefit modelsCobraCostPointCognosPowerBICommunication skillsPresentation skillsTeam leadership

Required

Bachelor's degree and 8+ years of prior relevant experience in finance operation. Additional years of relevant experience may be considered in lieu of a degree

4+ years of experience supervising or leading teams or projects

Strong analytical, communication and presentations skills needed as well as being able to operate independently

Must have Government contracting experience leading and managing large financial operations or portfolios

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