Leidos · 9 hours ago
Program Financial Analyst
Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. The Program Financial Analyst will support a large, high-visibility defense manufacturing program by forecasting, analyzing cost performance, and preparing certified program financials.
ComputerGovernmentInformation ServicesInformation TechnologyNational SecuritySoftware
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. Validate awards/bookings, backlog, revenue & Operating Income, 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 analysis
Prepare 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
Perform analysis that delivers insights to key stakeholders for critical business decisions
Analyze direct actuals for accuracy, identify errors, ensure errors are corrected timely
Qualification
Required
Bachelor's degree and 4+ years of program financial control experience, or 2+ years of experience with a Master's degree
Strong problem-solving skills, with an ability to work independently as well as collaboratively in a team environment
Advanced level Excel skills (Vlookup, pivot table, macros, etc)
Strong organization, analytical, presentation and interpersonal skills
Good communication skills both verbally and written to clearly provide detailed analysis
Ability to work independently, or in a team environment and with various organizational levels
Preferred
Program Finance experience with multiple contract types
Excellent analytical skills, able to identify financial drivers and perform high level and detailed analysis
Microsoft Power BI development
Benefits
Health and Wellness programs
Income Protection
Paid Leave
Retirement
Company
Leidos
Leidos is a Fortune 500® innovation company rapidly addressing the world’s most vexing challenges in national security and health.
H1B Sponsorship
Leidos has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (65)
2024 (58)
2023 (77)
2022 (65)
2021 (56)
2020 (89)
Funding
Current Stage
Public CompanyTotal Funding
unknown2025-02-20Post Ipo Debt
2013-09-17IPO
Leadership Team
Recent News
MarketScreener
2025-12-16
2025-12-16
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