HRIS Administrator
Premier Truck Group
Cognos
Salary
💰 $72,150 - $130,425 per year
Job Level
Mid-LevelSenior
Tech Stack
CognosOracle
About the role
- Leidos NSS seeks a Program Finance Analyst to support planning, tracking, budgeting, variance analysis and reporting across multiple program areas.
- Interfaces with Project Managers and PMO Leadership, providing trusted insight into program financial health.
- Primary Responsibilities: analyze financial statements for monthly/quarterly/annual financial outlooks; support the Annual Operating Plan (AOP), and complete Estimates at Complete (EAC); responsible for the month-end closing process for revenue & OI, and cash for the assigned CRNs; responsible for contract set up and close out; develop and drive financial forecasts, EACs; manage subcontractor and analyzing the programs revenue and costs; help Program Managers identify program risks and opportunities that will impact program financials while recommending cost reductions and strategies to mitigate identified risk; month-end closings and variance/trend analysis; prepare detailed and accurate invoices; cash management to include timely submittal of invoices, collections and unbilled reduction; monitor key performance indicators, highlighting any trends and investigating causes of unexpected variances to forecast; help improve financial status for the division by analyzing results, monitoring variances, identifying trends, and recommending improvements to management; lead analysis that delivers insights to key stakeholders for critical business decisions; analyze direct actuals for accuracy, identify errors, ensure errors are corrected timely.
Requirements
- Bachelor's degree in Finance related field and 4+ years of demonstrated experience related to program financial control.
- Additional years of relevant Program Finance experience may be considered in lieu of a degree.
- Experience with contract cost analysis, budgeting, and forecasting
- Strong problem-solving skills, with an ability to work independently as well as collaboratively in a team environment.
- Excellent analytical skills, able to identify financial drivers and perform high level and detailed analysis
- Good communication skills both verbally and written to clearly provide detailed analysis.
- Ability to work across multiple contracts and communicate with several stakeholders
- Ability to work independently, or in a team environment and with various organizational levels
- US citizenship is required and able to obtain security clearance as needed.
