Senior Finance Business Analyst
Leidos
full-time
Posted on:
Location Type: Hybrid
Location: Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $116,350 - $210,325 per year
Job Level
Senior
About the role
- Serve as the primary financial partner for designated CIO or CIS sub-organization with annual costs of $150M+
- Deliver continuous financial oversight through monthly reporting, quarterly re-forecasting, annual operating plan (AOP) development, and long-range strategic planning
- Perform monthly financial close, variance analysis, and executive-level reporting for CIO or CIS sub-organization budgets
- Perform data analysis to develop strategies and plans to optimize costs
- Evaluate financial business rhythms and manage the Estimate at Completion (EAC), Estimate to Complete (ETC), and Variance Reporting (VAR)
- Partner with Budget Owners to create robust financial models for priority operational activities
- Translate business trends into actionable financial risk and opportunity insights
- Partner with Global Supply Chain and Budget Owners to proactively identify, quantify, and incorporate cost impacts into budgets and forecasts
- Drive process improvement and automation initiatives within the CIO/CIS Financial Services and Operations team
- Present financial strategy, risks, and recommendations directly to VP and Director-Level stakeholders
Requirements
- Bachelor's Degree with minimum of 12 years of relevant experience in financial management
- Master's Degree and 10+ years or equivalent work experience may be considered in lieu of degree
- Experience overseeing a $150M+ annual financial portfolio
- In-depth knowledge of financial reporting, budgeting, and forecasting within an IT environment
- Strong understanding of government financial regulations, compliance requirements, and financial controls
- Experience with program start-up and lifecycle financial management
- Proven track record of successfully managing the financial aspects of government programs
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 oversightvariance analysisfinancial modelingdata analysisbudgetingforecastingfinancial reportingcost optimizationprocess improvementautomation initiatives
Soft skills
communicationstrategic planningcollaborationpresentation skillsanalytical thinkingproblem-solvingleadershipstakeholder managementrisk assessmentdecision-making