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About the role
Key responsibilities & impact- Support the Management of all financial aspects of the MOS program
- EAC responsibilities for MOS project, co-ordination with all areas of MOS finance team and MOS line management
- Support the MOS F&BO manager with independent and joint tasking and problem solving as required
- Responsible for supporting reporting of MFLC program finances to include financial service level agreements (SLA) labor forecast, progress against internal financial performance metrics
- Perform oversight from a financial perspective of proposal pricing including risk assessment and cash flow analysis
- Variance, unbilled analysis
- Revenue validation, instruction
- Supporting monthly financial reviews (Awards, Net Bookings, Revenue, Fee, Cash)
- Supporting Annual Operating Plan for business area and supporting the process through final presentations to senior management
- Supporting Estimate at complete process and presenting results
- Leading Ad-Hoc special requests from the program and finance management teams
- Interfaces directly with customer; participates in customer meetings
- Creates Monthly Operating Review and Quarterly Business Review charts
- Manages complex PFA tasks
- Completes monthly progress reports
- Works independently on moderate to large internal projects
- Backlog analysis
- Basis-Of-Estimate support for proposal effort
- Service center monitoring and forecasting
- Other duties as assigned
Requirements
What you’ll need- Bachelor’s degree with 12+ years’ experience.
- Ability to obtain and maintain a Public Trust clearance
- Proficient in Excel, Adobe, MS Office
- Working knowledge of the Project Control field with the ability to complete difficult assignments.
- Strong analytical ability.
- Strong organizational skills needed to handle multiple task/projects and to work independently.
- Ability to analyze problems for root cause and implement corrective action.
- Ability to handle high volume of data (800+ Leidos employees, nine (9) subcontractors financial information, and high volume of travel and ODCs) in a fast-paced, cyclical and demanding work environment.
- Must possess proven capability and experience working both tandem and serial tasks, with a self-motivated and can do attitude.
Benefits
Comp & perks- Health and Wellness programs
- Income Protection
- Paid Leave
- Retirement
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisvariance analysiscash flow analysislabor forecastingrevenue validationproposal pricingbacklog analysisservice center monitoringfinancial performance metricsestimate at complete
Soft Skills
analytical abilityorganizational skillsproblem solvingindependent workself-motivatedability to handle multiple tasksroot cause analysiscommunicationleadershipadaptability
Certifications
Bachelor's degreePublic Trust clearance
