Leidos · 4 hours ago

Program Finance Analyst

United States

Full-time

Remote

Senior Level

$72K/yr - $130K/yr

4+ years exp

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Responsibilities

Leverage your prior experience in finance and accounting to analyze financial statements for monthly/quarterly/annual financial Outlooks, support the Annual Operating Plan (AOP), and complete Estimates at Complete (EAC)

Develop and drive financial forecasts, EACs; Manage subcontractors and analyze the programs revenue and costs.

Prepare detailed and accurate invoices.

Support month-end closings and variance/trend analysis

Responsible for cash management to include timely submittal of invoices, collections and unbilled reduction.

Monitor key performance indicators, highlighting any trends and investigating causes of unexpected variances to forecast. Help improve financial status for the division by analyzing results, monitoring variances, identifying trends, and recommending improvements to management.

Qualification

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Financial PlanningFinancial Statement AnalysisRevenue RecognitionContract Types KnowledgeCost ManagementCost PointCognosFusionOACSubcontractor ManagementMicrosoft ProjectMicrosoft ExcelMicrosoft PowerPointMicrosoft Word