Project Financial Analyst, Lead

Description

Leidos has an immediate career opportunity for a Program Finance Analyst, Lead to join our Undersea Systems Division in Poulsbo, WA. In this role, you will provide program finance support for multiple programs, including planning, tracking, analysis, and reporting on projects of various contract type, size, complexity, and level of risk. This role has significant interface with Project Managers, Contracts, Senior Technical Personnel, as well as other organizations. You will work directly with the program manager to help define the program's goals; create and maintain a program's budget, schedule and prepare EAC. Additionally, you will prepare and present financial forecasts, reports and help with new business proposals for the customer.

Primary Responsibilities:

• Budgeting, forecasting, and analysis of all contract cost and financial data
• 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

Required Qualifications:

• Bachelor's degree and 4+ years of prior relevant experience in program financial control. Additional relevant program financial control experience may be considered in lieu of degree
• Experience in defense contracting industry with knowledge of multiple contract types: CPAF, CPFF, FFP, T&M
• Strong MS Office skills, in particular MS Excel
• Customer focused and strong communication skills with extremely high level of attention to detail
• Team Player - able to jump in where needed attitude
• US citizenship is required and able to obtain security clearance as needed

Preferred Qualifications:

• Experience with Costpoint, Cognos, Oracle Analytics, Fusion, PowerBI and other Leidos financial systems

If you're looking for comfort, keep scrolling. At Leidos, we outthink, outbuild, and outpace the status quo - because the mission demands it. We're not hiring followers. We're recruiting the ones who disrupt, provoke, and refuse to fail. Step 10 is ancient history. We're already at step 30 - and moving faster than anyone else dares.

For U.S. Positions: While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.

The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

About Leidos

Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal year ended January 3, 2025. For more information, visit www.Leidos.com.

Pay and Benefits

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available at www.leidos.com/careers/pay-benefits.

Securing Your Data

Beware of fake employment opportunities using Leidos' name. Leidos will never ask you to provide payment-related information during any part of the employment application process (i.e., ask you for money), nor will Leidos ever advance money as part of the hiring process (i.e., send you a check or money order before doing any work). Further, Leidos will only communicate with you through emails that are generated by the Leidos.com automated system - never from free commercial services (e.g., Gmail, Yahoo, Hotmail) or via WhatsApp, Telegram, etc. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at LeidosCareersFraud@leidos.com.

If you believe you are the victim of a scam, contact your local law enforcement and report the incident to the U.S. Federal Trade Commission.

Commitment to Non-Discrimination

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.