Leidos · 2 days ago
Business Area Senior FP&A Analyst
United States
Full-time
Remote
Senior Level
$92K/yr - $167K/yr
6+ years expLeidos is seeking a Senior Financial Planning & Analysis (FP&A) Analyst to support their National Solutions Business Area. This role involves financial analysis and reporting, forecasting key metrics such as revenue and EBITDA, and collaborating with various teams to improve financial processes.
ComputerGovernmentInformation ServicesInformation TechnologyNational SecuritySoftware
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Provide support and expertise to the Sector and Business Area financial planning and analysis teams
Collaborate with management BA-wide to create forward looking financial projections for revenue, EBITDA, cash and backlog and provide accompanying analysis
Provide recommendations and execute plans to improve financial processes and improve BA business process capabilities
Track performance against key AOP metrics such as revenue, EBITDA, Bookings, Cash, DWC and DSO
Perform data reconciliation and consolidation, as well as variance analysis
Perform multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the company's cost accounting system
Collaborate with Business Development to understand and forecast pipeline, book to bill and backlog metrics
Apply principles of accounting to analyze financial information and prepare financial reports
Support key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the business’s key metrics
Support the consolidated planning of Revenue, EBITDA, Cash and Balance Sheet accounts
Provide support to the organization in all audits, reviews, data requests, etc. during the current quarter and fiscal year
Directly interface with various functions within the Sector and BA and serves as a resource to various stakeholders
Support long-term strategic planning, including process development, presentation creation, and partnering between finance and strategy
Ad-hoc business performance reporting
Identify and communicate areas of concern to both operational and financial leadership when identified in a timely manner
Support the BA leadership team with data-driven analysis
Qualification
Required
Bachelor's degree and 8+ years of prior corporate FP&A experience or Master's degree with 6+ years of prior corporate FP&A experience
Proficient with Excel, Word and PowerPoint
Expertise in quantitative analysis and presentations
Ability to effectively communicate with Group leadership regarding matters of significant importance to the organization
Familiarity with the Hyperion Financial Reporting tool
Candidate must possess excellent interpersonal skills to effectively communicate with internal customers
US citizenship is required and able to obtain and maintain security clearance as needed
Company
Leidos
Leidos is a Fortune 500® innovation company rapidly addressing the world’s most vexing challenges in national security and health.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2025-02-20Post Ipo Debt
2013-09-17IPO
Leadership Team
James Carlini
Chief Technology Officer
Theodore Tanner
Chief Technology Officer
Recent News
MarketScreener
2025-12-16
2025-12-16
Company data provided by crunchbase