Senior FP&A Analyst
Leidos
full-time
Posted on:
Location Type: Remote
Location: Virginia • United States
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Salary
💰 $92,300 - $166,850 per year
Job Level
About the role
- Provide support and expertise to the Sector and Business Area financial planning and analysis teams.
- Collaborate with management BA-wide to create forward looking financial projections for revenue, EBITDA, cash and backlog and provide accompanying analysis.
- Provide recommendations and execute plans to improve financial processes and improve BA business process capabilities.
- Track performance against key AOP metrics such as revenue, EBITDA, Bookings, Cash, DWC and DSO.
- Perform data reconciliation and consolidation, as well as variance analysis.
- Perform multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the company's cost accounting system.
- Collaborate with Business Development to understand and forecast pipeline, book to bill and backlog metrics.
- Apply principles of accounting to analyze financial information and prepare financial reports.
- Support key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the business’s key metrics.
- Support the consolidated planning of Revenue, EBITDA, Cash and Balance Sheet accounts.
- Provide support to the organization in all audits, reviews, data requests, etc. during the current quarter and fiscal year.
- Directly interface with various functions within the Sector and BA and serves as a resource to various stakeholders.
- Support long-term strategic planning, including process development, presentation creation, and partnering between finance and strategy.
- Ad-hoc business performance reporting.
- Identify and communicate areas of concern to both operational and financial leadership when identified in a timely manner.
- Support the BA leadership team with data-driven analysis.
Requirements
- Bachelor’s degree and 8+ years of prior corporate FP&A experience or Master's degree with 6+ years of prior corporate FP&A experience.
- Proficient with Excel, Word and PowerPoint.
- Expertise in quantitative analysis and presentations.
- Ability to effectively communicate with Group leadership regarding matters of significant importance to the organization.
- Familiarity with the Hyperion Financial Reporting tool.
- Candidate must possess excellent interpersonal skills to effectively communicate with internal customers.
- US citizenship is required and able to obtain and maintain security clearance as needed.
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
financial planningfinancial analysisdata reconciliationvariance analysiscost analysiscost allocationfinancial reportingquantitative analysisstrategic planningperformance metrics
Soft skills
communicationinterpersonal skillscollaborationproblem-solvingpresentation skillsanalytical thinkingleadershipdata-driven analysisrecommendation executionstakeholder management