The Defense Sector at Leidos currently has an opening for a Program Finance Analyst, Lead to join our Finance team in our Huntsville - AL office. This is an exciting opportunity to use your experience to provide valuable insight and guidance to the Defense Sector Manufacturing Segment supporting multiple high profile DoD development and production programs.
Primary Responsibilities
- Provide support to the program and manufacturing teams in the planning, tracking, analysis, financial planning, and reporting of the program.
- Provide detailed financial analysis to the manufacturing site leadership regarding cost and financial performance of programs, contracts, and products manufactured at the site. Coordinate efforts across multiple sites when needed.
- This position will involve interaction with Ops/Line Management, Finance, Contracts, Procurement, and Senior Technical personnel, as well as other functional or support organizations.
- Preparation of written and verbal reports to customers, the program team, and management regarding program performance.
- Internal financial activities such as invoicing support, accruals, and program financial revenue projections and variance analysis
- Ad-hoc cost and performance analysis
Basic Qualifications
- Bachelor’s degree in financial, business administration, or related field along with 4-8 years of finance experience (including program finance control and operations finance).
- Requires hands-on knowledge of the development, maintenance, and/or tracking of Work Breakdown Structures (WBSs) and related dictionaries
- Experience with work authorization process, funding management, subcontractor management, material control, cost collection, technical performance, integrated analysis /reporting, forecasting, and Estimates at Completion (EACs) analysis.
- Requires the ability to work independently while contributing to the team through reporting, analyzing, and estimating.
- Must be highly proficient in MS Excel and/or other similar desktop tools that provide capabilities to collect and analyze information.
- Strong organization, analytical, presentation, and interpersonal skills
- Candidate must be a US Citizen
Preferred Qualifications
- Experience with DoD Manufacturing and/or R&D/Manufacturing hybrid programs highly desirable
- Specific experience with CostPoint/Deltek, Fusion is highly desirable.
- Experience with Microsoft Project or other scheduling tools
- Experience with Power BI
- Experience with Earned Value Management concepts and application
- Familiarity with medium to high level volume production/manufacturing concepts, processes, and tools
- Experience with Oracle, OAC, and Cognos highly desirable
- Independent thinker and self-starter is important, with solid organizational skills and ability to multi-task and support varied assignments.
Original Posting Date:2024-09-18
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 $68,900.00 - $124,550.00
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.
