Salary
💰 $57,850 - $104,575 per year
About the role
- Work directly with program managers to define each program's financial goals and objectives
- Create and maintain a program's budget and analyze progress reported against the program baseline
- Identify risks and opportunities against the program baseline and recommend actions to improve progress
- Prepare financial forecasts, reports, and analysis
- Manage a program's general ledger and monitor a program's cash flow
- Develop and drive financial forecasts and EACs; manage subcontractor and analyze program revenue and costs
- Help program managers identify programmatic risks and opportunities and recommend cost reductions and mitigation
- Perform month-end closings and variance/trend analyses
- Cash management to inventory analysis and ensure timely submittal of invoices, collections, and unbilled reduction
- Deliverables include Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP)
Requirements
- Bachelor’s degree in business administration, finance or a related discipline
- 2+ years of program financial control experience
- Knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts
- Strong analytical, communication and presentations skills
- Ability to operate independently
- Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, and Insight (preferred)
- Proficient in Microsoft applications, such as: Excel, Power Point and Word (preferred)