Senior Program Financial Analyst

Leidos

Senior Program Finance Analyst responsible for planning and reporting on financial data. Engage with project managers and oversee budgeting for program financial performance.

Posted 7/27/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $92,300 - $166,850 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in program financial control, including budgeting, forecasting, and variance analysis, while effectively managing program financial operations and collaborating with cross-functional teams. Proven ability to prepare financial reports and support program start-up processes.

Highest-signal resume keywords

Program Financial ControlBudgeting And ForecastingVariance AnalysisContract Cost ManagementProgram Financial Operations

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisProgram Estimates At Completion (EAC)Month-End Close ProcessesRevenue RecognitionBilling CoordinationCash CollectionsUnbilled ReceivablesContract Types (CPAF, CPFF, FFP, T&M)Program SetupVariance Reporting

Soft Skills

CollaborationMulti-Priority ManagementPresentation Skills

Industry Keywords

Program Financial PerformanceAnnual Operating Plans (AOP)Customer Deliverables (CDRLs)Financial ForecastsAd Hoc Requests

About the role

Key responsibilities & impact

responsible for planning, tracking, analysis, and reporting on projects of various contract type, size, complexity, and level of risk
significant interface with Project Managers, Contracts, Senior Technical Personnel, as well as other organizations
work directly with the program manager to help define the program's goals; create and maintain a program's budget, schedule and prepare EAC
prepare and present financial forecasts, reports and help with new business proposals for the customer
Ownership of monthly closing process, validating awards/bookings, backlog, revenue & op income for each program you support
Variance analysis and reporting of actual program financial performance against AOP and quarterly forecast
accountable for program billing (in coordination with Leidos Billing Team), cash collection, analysis and clearing of unbilled receivables
responsible and accountable for program financial forecast including development and overall management of program EAC
program start-up and maintenance – ensure project setup process is executed correctly
analyzes contract actuals for accuracy, identifies errors, ensures errors are corrected timely
creating and presenting monthly internal and external customer reports
responsible for program financial customer deliverables (CDRLs)
supporting any ad hoc requests by internal management and external customers

Requirements

What you’ll need

Bachelor's degree and minimum 8 years of relevant program financial control experience
Additional years of relevant experience may be considered in lieu of a degree
Prior working knowledge of multiple contract types: CPAF, CPFF, FFP, T&M
Proven experience in program budgeting, forecasting, financial analysis, and contract cost management, including development and management of program Estimates at Completion (EACs)
Strong knowledge of month-end close processes, revenue recognition, bookings, backlog, operating income, and variance analysis against annual operating plans (AOP) and forecasts
Experience managing program financial operations, including billing coordination, cash collections, unbilled receivables, and overall program financial performance
Demonstrated ability to support program start-up and project setup while managing multiple priorities and collaborating effectively with cross-functional teams
US citizenship is required and ability to obtain Secret security clearance

Benefits

Comp & perks

competitive compensation
Health and Wellness programs
Income Protection
Paid Leave
Retirement