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Leidos · 12 hours ago

Senior Program Finance Analyst

United States

Full-time

Remote

Senior Level, Lead/Staff

$92K/yr - $167K/yr

8+ years exp

Leidos is a company focused on defense systems, seeking a Senior Program Finance Analyst to support the TMPC program in their Navy Portfolio. The role involves financial reporting, budgeting, and mentoring junior analysts while collaborating with various teams to achieve program goals.

ComputerGovernmentInformation ServicesInformation TechnologyNational SecuritySoftware

No H1B

U.S. Citizen Only

Responsibilities

Ensure accurate and timely financial reporting, forecasting (net bookings, revenue, OI/fee and cash), and effectively managing financial risks and opportunities

Collaborate with program team and across Leidos functions to define program goals, establish budget, and prepare and maintain EAC

Make recommendations to leadership for making business decisions

Work with the customer to ensure program has sufficient funding

Proposal involvement (pricing and cost volume leadership) and building internal and external relationships to grow the program and achieve strategic goals

Support ad-hoc cost reporting and performance analysis

Coordinate all aspects of annual planning and quarterly forecast processes, including review of summary financials, establishing timelines, preparing presentations for management and oversight of submissions and commentary

Prepare program reporting for monthly operating review (MOR) and In Process Review (IPR)

Plan and support long range financial plans that are consistent with both short-term and long-term corporate objectives

Create robust internal reporting to provide necessary information to senior management and program stakeholders

Provide management with timely, accurate, and insightful financial analysis to monitor financial results and enable strategic decision-making

Qualification

Program finance controlFinancial planningFinancial analysisGovernment contractingCostPointCognosFusionInsightMicrosoft ProjectMicrosoft ExcelMicrosoft PowerPointMicrosoft WordCommunication skillsPresentation skillsProblem-solving skills