[Remote] Principal Financial Program Analyst
Note: The job is a remote job and is open to candidates in USA. Leidos is a company focused on innovative solutions and is currently seeking a Principal Financial Program Analyst. This role involves planning, tracking, analysis, and reporting of financial information related to the Stage Sustainment project, working closely with the F&BO Director to manage all aspects of financial accounting.
Responsibilities
- Responsibilities include EAC management, budgeting, forecasting, managing subcontractor hours, costs, and funding needs, as well as analysis of all contract cost and financial data
- Developing and driving financial forecasts and analyzing the program’s revenue and costs
- Deep understanding of cash and balance sheet forecasting, inclusive billings, collections, accounts payable (AP) and accruals
- Communicating key business insights and recommendations to achieve the program’s current and future goals and making specific recommendations that will result in cost reduction and profit/process improvements
- Participate in the scheduling, planning, tracking, analysis, and reporting of the travel dollars on the program, including accruals and invoicing
- Participate in the scheduling, planning, tracking, analysis, and reporting of the subcontract dollars on the program, including accruals and invoicing
- Managing the month-end close process and performing variance/trend analyses as it relates to the travel performance
- Provide data and reporting formats for all types and levels of program financial reviews
- The position requires strong organization, analytical, communication, presentation, and interpersonal skills
- Successful candidate must evaluate, monitor, and implement policies, practices, and functional performance standards
- Significant interface with the Program Managers, Contracts, FP&A, and other Support organizations
- In addition, candidate must possess the ability to work independently, in a team environment, with various organizational levels and manage multiple priorities
- Candidate will help drive innovation and automation
Skills
- Bachelor's Degree and 12 – 15 years of program finance-related experience
- US Citizen with the ability to obtain and maintain Public Trust Clearance. Contract requirement
- Extensive knowledge of multiple contract types: FFP, FPIF, T&M, CPIF, and hybrid contracts
- Analytical with strong communication and presentation skills
- Strong organization, analytical, communication, presentation, and interpersonal skills
- Ability to work independently, in a team environment, with various organizational levels and manage multiple priorities
- Knowledge of Leidos financial systems and applications; such as Concur, OBI, Fusion, Insight, Cost Point, and Cognos
- Proficient in Microsoft applications; such as Excel, and Word
Company Overview