Leidos

Program Analyst, CDAO Business Operations

Leidos

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Salary

💰 $80,600 - $145,700 per year

Job Level

SeniorLead

Tech Stack

Tableau

About the role

  • Support Metric Design: Support the design and implementation of Key Performance Indicators (KPIs) and Objectives and Key Results (OKRs) for the CDAO and its six technical pillars.
  • Data Analysis: Contribute to the collection, aggregation, and analysis of data from various sources (financial systems, HR reports, project management tools) to report on CDAO performance and identify trends and variances.
  • Reporting: Assist in the design and maintenance of operational dashboards and prepare status reports, performance briefings (e.g., MBR/QBR), and presentations for the CDAO Director and VP.
  • Budget Tracking: Assist the Director in monitoring program expenditures against the allocated budget and AOP.
  • Cost Oversight: Support tracking and inventory of technology investments, including vendor Statement of Work (SOW) expenditures, and a centralized inventory of all software licenses across the CDAO to manage renewals and optimize usage.
  • Risk Analysis: Support cost-benefit analysis for new initiatives, highlighting potential financial risks and resource overruns.
  • Staffing Plan Support: Assist in managing the CDAO's strategic staffing roadmap and recruiting pipeline, tracking Time-to-Fill metrics, and ensuring resource capacity aligns with the 'Most Critical Deliverables.'
  • Resource Utilization: Contribute to the monitoring of personnel and consulting utilization across all projects to ensure efficient allocation and prevent resource bottlenecks.
  • Process Analysis: Apply foundational knowledge of process improvement techniques (e.g., Lean/Six Sigma, Business Process Modeling) to analyze and recommend enhancements to CDAO operational workflows (e.g., procurement, staffing, use case intake).
  • Quality Control: Support quality assurance efforts related to data integrity within reporting tools and adherence to established CDAO governance policies.
  • Documentation: Support the maintenance and updating of documentation for key operational processes and standard operating procedures (SOPs).

Requirements

  • Bachelor's degree in Business Administration, Finance, Industrial Engineering, or a related field; additional years of experience may be substituted in lieu of a degree.
  • 8+ years of experience in a Program Analyst, Financial Analyst, or Project Control role supporting large, complex organizations.
  • Demonstrated experience developing, tracking, and reporting on KPIs and OKRs.
  • Proficiency in financial analysis, budget tracking, and reconciling actuals vs. forecast.
  • Strong analytical skills, including advanced proficiency with Microsoft Excel and experience with data visualization tools (e.g., Power BI, Tableau).
  • Must be a US Citizen.
Benefits
  • Health and Wellness programs
  • Income Protection
  • Paid Leave
  • Retirement

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
data analysisbudget trackingcost-benefit analysisKPI developmentOKR trackingprocess improvementquality assuranceresource utilizationfinancial analysisproject management
Soft skills
analytical skillscommunicationorganizational skillsproblem-solvingcollaborationattention to detailstrategic planningtime managementadaptabilityleadership