Leidos is seeking a FP&A Analyst to join the Health & Civil Sector at our Global Headquarters in Reston, VA. The selected individual will be a key member of the team in developing financial reports, performing in-depth analysis using Oracle and Microsoft based analytic tools (Enterprise Planning, Business Insights, PowerBI), developing and monitoring budgets, participating in financial status reviews, and other financial support as required. Position reports directly to the Director of FP&A, interfaces regularly with senior analysts, managers, and Executive staff across multiple functional areas.
The ideal candidate would be organized and analytical and someone who has the ability to interact with the transactional, is interested in being a citizen developer for analytic dashboards, is an effective communicator and collaborator, and has an interest in driving enhancements that will allow for operational efficiencies and cost savings. This position provides a great platform for growth and development as it provides visibility across all levels of the company.
Primary Responsibilities:
- Financial reporting to prepare monthly, quarterly, and annual deliverables to assist in close process and ensure compliance with SEC, SOX, and other regulatory reporting requirements
- Assist in the development of the annual operating plan and quarterly forecasts
- Data analytics
- Ad hoc financial reporting (variance analysis, investments analysis)
- Indirect cost reporting and monitoring including transactional research, journal entry processing, Internal Work Order (IWO) set-up
- Prepare briefings for the finance leadership team
- Provide support to internal and external audit inquiries.
- Assist with AOP and Quarterly Financial Status Review meeting execution and preparations.
Required Qualifications:
- Bachelor’s Degree in Finance or Accounting field and 2-4 years of relevant experience in financial planning and analysis.
- Advanced level Microsoft Excel skills.
- Detailed oriented with strong analytical and communication skills.
- US citizenship is required and able to obtain security clearance if needed.
Preferred Qualifications:
- Knowledge of Oracle Enterprise Planning and Oracle Business Intelligence reporting; knowledge of PowerBI or other similar dashboard analytic tools.
- Government contracting industry experience.
Original Posting Date:2024-07-08
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.
Pay Range:Pay Range $55,250.00 - $99,875.00
The Leidos pay range for this job level is a general guideline only and 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.
Top Skills
What We Do
We Are Leidos
For 50 years we have been tackling some of the biggest problems that face our nation and our world.
OUR MISSION
Through our culture of innovation and history of performance, we develop deep customer trust built on integrity and create enduring solutions that improve our world. Leidos is a science and technology solutions leader working to address some of the world’s toughest challenges in the defense, intelligence, homeland security, civil, and healthcare markets. The company’s 43,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Va., Leidos reported annual revenues of approximately $11.09 billion for the fiscal year ended January 3, 2020.
Leidos was cited for the meaningful work employees perform that is challenging, impactful, and aligned with our customers’ missions as reasons professionals want to work and stay at our company. Leidos has also been named to lists including Forbes’ Best Employers for Diversity, Forbes’ America’s Best Employers for Women, Military Times Best for Vets Employers, and Ethisphere Institute’s World's Most Ethical Companies®.
Employees enjoy career enrichment opportunities available through mobility and development and experience rewarding relationships with supportive supervisors and talented colleagues and customers. Employees appreciate our flexible work environment, allowing for and encouraging a true work-life balance. Our professionals are also excited about our Employee Resource Groups, like the newly launched Collaborative Outreach with Remote and Embedded Employees (CORE), which strives to create an environment where every employee, regardless of location, feels fully engaged as a valued employee of Leidos.
Your most important work is ahead.
