Program Financial Analyst
Leidos
full-time
Posted on:
Location Type: Hybrid
Location: Reston • Alabama, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $57,850 - $104,575 per year
Job Level
JuniorMid-Level
About the role
- Analyze financial statements for monthly/quarterly/annual financial outlooks
- Support the Annual Operating Plan (AOP) and complete Estimates at Complete (EAC)
- Responsible for month-end closing process
- Validate awards/bookings, backlog, revenue & OI, and cash for assigned CRNs
- Responsible for contract set up and close out
- Develop and drive financial forecasts, EACs
- Manage subcontractor and analyze programs revenue and costs
- Help Program Managers identify program risks and recommend strategies
- Prepare detailed and accurate invoices
- Monitor key performance indicators and investigate causes of unexpected variances
- Work closely with Division-level FP&A and across other functions
Requirements
- Bachelor's degree in Finance related field
- 2+ years of demonstrated experience in Accounting, Finance, or Economics-related financial analysis
- Experience with contract cost analysis, budgeting, and forecasting
- Strong problem-solving skills
- Strong analytical skills
- Good communication skills both verbally and written
- Ability to work across multiple contracts and communicate with several stakeholders
- US citizenship is required and able to obtain security clearance as needed.
Benefits
- competitive compensation
- 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
financial analysiscontract cost analysisbudgetingforecastingmonth-end closingfinancial forecastinginvoice preparationkey performance indicatorsvariance analysis
Soft skills
problem-solvinganalytical skillscommunication skillsstakeholder management