Program Finance Analyst, Senior

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Unleash your potential at Leidos, where we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customer’s success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business.

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The Digital Modernization Sector brings together our digital transformation and IT programs, allowing us to better serve our customers through scale and repeatability. https://www.leidos.com/capabilities/digital-modernization

We are seeking a talented and energetic candidate to work with the best and brightest employees around the country in creating innovative all-encompassing solutions for our programs.  You will work in a fast-paced and diverse environment, enjoy flexible work arrangements, and will have a management team that encourages your career development and growth. In this role, you will gain many intangible skills, such as time and task management, critical thinking and problem solving, the ability to communicate complicated problems in a concise manner, as well as solve complex problems using available tools.

The Defense / Intel IT Business Area within the Digital Modernization Sector has an immediate opening for a Senior Program Financial Analyst to support the NATO IT Modernization program.  As the Lead Financial Analyst of the Program Team, you will work directly with the program manager to help define the program’s financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution.

Additional Responsibilities:

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

• Program start-up and maintenance – ensure project setup process is executed correctly

• Ownership of monthly closing process, validating awards/bookings, backlog, Revenue & EBITDA for the program

• Variance analysis and reporting of actual program financial performance against Annual Plan and Quarterly Forecast

• Responsible and accountable for program financial forecast including development and overall management of program EAC(s)

• Accountable for program billing (in coordination with Leidos Billing Team), cash collection, analysis and clearing of unbilled receivables

• Support Subcontractor Funding Efforts and Cash Flow Management 

• Provide analysis of impact of foreign currency fluctuations on program finances and implementing strategies to mitigate adverse effects.

• Analyzing 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

• Ability to work independently, or in a team environment and with various organizational levels

Required Qualifications:

• Bachelors degree and 8 – 12 years of prior relevant experience or Masters with 6 – 10 years of prior relevant experience

• Prior experience should include budgeting, forecasting, and analysis of contract cost and financial data

• Strong analytical and problem-solving skills, with an ability to work independently as well as collaboratively in a team environment

• Good communication skills both verbally and written to clearly provide detailed analysis.

• Prior defense contracting industry experience is required.

• Advanced knowledge of multiple contract types (FFP, FPLOE, T&M, Cost Plus and hybrid contracts), terms and conditions and billing/reporting requirements.

• US citizenship is required and able to obtain security clearance as needed

Preferred Qualifications:

• Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, Oracle Analytics Cloud (OAC) and Insight.  

• Hands-On Experience with Firm Fixed Price (FFP) Programs

• Familiarity with Earned Value Management (EVM)

• Experience supporting programs that utilize multiple foreign currencies   

Original Posting:April 25, 2025

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.

Pay Range:Pay Range $89,700.00 - $162,150.00

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.