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Program Financial Analyst at Leidos
Leidos
Reston, VA
Finance
Posted 0 days ago
Job Description
We are in search of a Program Financial Analyst to join our finance team supporting the Security Enterprise Solutions (SES) Global Products Division. As a core member of the finance team you will play a valuable part in supporting and executing a wide range of projects and programs within the operation while leveraging your financial expertise in the areas of financial planning and analysis (planning tracking analysis and reporting).Leidos Security Enterprise Solutions (SES) Operation is the cornerstone of Leidos comprehensive suite of fully integrated security detection and automation solutions for aviation ports and borders and critical infrastructure customers around the world. With our new combined portfolio our operation has more than 24000 products deployed across 120 countries. Leveraging this portfolio our core technical strengths and robust R&D initiatives we are positioned to address emerging and evolving threats through rapid development of innovative solutions for our global customers.We are looking for a candidate who can work onsite from either Reston - VA or Huntsville - AL.Primary 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 Products division CRNs with focus on our CATSA portfolio. 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 subcontractor and analyzing the programs revenue and costs.Help Program Managers identify program risks and opportunities that will impact program financials while recommending cost reductions and strategies to mitigate identified risk.Month-end closings and variance/trend analysisPrepare detailed and accurate invoices.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.Perform analysis that delivers insights to key stakeholders for critical business decisions.Analyze direct actuals for accuracy identify errors ensure errors are corrected timely.Support with intercompany transfersBasic Qualifications:Bachelors degree in Finance related field and 2 years of demonstrated experience in Accounting Finance or Economics-related financial analysisExperience with contract cost analysis budgeting and forecastingStrong problem-solving skills with an ability to work independently as well as collaboratively in a team environment.Strong analytical skills able to identify financial drivers and perform high level and detailed analysisGood communication skills both verbally and written to clearly provide detailed analysis. Ability to work across multiple contracts and communicate with several stakeholdersAbility to work independently or in a team environment and with various organizational levelsUS citizenship is required and able to obtain security clearance as needed.Preferred Qualifications:Prior PFA ExperienceExperience with Costpoint Cognos Oracle Analytics and other Leidos financial systemsProficient with Microsoft Excel and PowerBI.Related experience in full cycle product finance experience including supply chain inventory and manufacturing.Experience with international commercial contractsIf youre looking for comfort keep scrolling. At Leidos we outthink outbuild and outpace the status quo because the mission demands it. Were not hiring followers. Were recruiting the ones who disrupt provoke and refuse to fail. Step 10 is ancient history. Were already at step 30 and moving faster than anyone else dares.Original Posting:December 4 2025For U.S. Positions: While subject to change based on business needs Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.Pay Range:Pay Range $59150.00 - $106925.00The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job education experience knowledge skills and abilities as well as internal equity alignment with market data applicable bargaining agreement (if any) or other law.Required Experience:IC Key Skills Project / Program Management,Program Management,Data Collection,Military Experience,Microsoft Powerpoint,Earned Value Management,Sharepoint,Microsoft Project,Budgeting,DoD Experience,Financial Management,Contracts Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 59150 - 106925
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