Leidos · 2 days ago

Program Financial Analyst, Lead

United States

Full-time

Remote

Senior Level

$69K/yr - $125K/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)

Responsible for the month-end closing process for the Global Services division CRNs.Validate awards/bookings, backlog, revenue & OI, and cash for the assigned CRNs.

Responsible for contract set up and close out.

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

Help Program Managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.

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.

Work closely with Division-level FP&A and across other functions, in the USA and abroad, to complete forecast consolidation and provide variance analysis.

Lead analysis that delivers insights to key stakeholders for critical business decisions.

Analyze direct actuals for accuracy, identify errors, ensure errors are corrected timely. Track funding

Support with intercompany transfers

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial PlanningFinancial AnalysisBudgetingForecastingContract Cost AnalysisInternational Commercial ContractsFull Cycle Product FinanceMicrosoft ExcelPowerBICostpointCognosOracle Analytics

Required

Bachelor's degree in Finance related field and 4+ years of demonstrated experience in Accounting, Finance, or Economics-related financial analysis. Additional years of relevant experience may be considered in lieu of a degree.

Experience with contract cost analysis, budgeting, and forecasting

Experience with international commercial contracts

Prior experience in full cycle product finance experience, including supply chain, inventory, and manufacturing.

Strong problem-solving skills, with an ability to work independently as well as collaboratively in a team environment.

Excellent analytical skills, able to identify financial drivers and perform high level and detailed analysis

Good communication skills both verbally and written to clearly provide detailed analysis. Ability to work across multiple contracts and communicate with several stakeholders

Ability to work independently, or in a team environment and with various organizational levels