Leidos Hiring for Program Finance Analyst Job at Chantilly, VA Full Time

Description

Job Description:

At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers’ 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.

Are you ready for your next career challenge? We are in search of a Program Financial Analyst to join our Intel Group’s National Solutions Operation (NSO) located in Chantilly/Reston, VA. In this role, you will oversee and manage the entirety of the NSO facility service centers financial planning, analysis, reporting, and forecast updates for a dozen service centers with a total expense allocation of over $5 million.

If this sounds like the kind of environment where you can thrive, keep reading!

THE MISSION

Leidos Intelligence Group uses a wide range of capabilities in Digital Modernization, Mission Software Systems, and enabling technologies like Artificial Intelligence and Machine Learning to support our customers’ mission to defend against evolving threats around the world. Our team’s focus is ensuring our intelligence customers have the right tools, technologies, and tactics to keep pace with an ever-evolving security landscape and succeed in their pursuit to protect people and critical assets. To explore and learn more, click here!

Are you ready to make an impact? Begin your journey of a flourishing and meaningful career, share your resume with us today!

THE CHALLENGE:

• Own entirety of the facility service center financial planning, analysis, reporting, and forecast updates for a dozen facility service centers with a total expense allocation of over $5 million.

• Prepare service center annual operating plan files with appropriate backup support and documentation.

• Coordinate with Service Center Managers (SCM’s), Corporate Real Estate (CRE), Program Managers, and other onsite personnel across multiple facility locations to help track and update floorplan usage.

• Using floorplan usage backup, work with Accounting to ensure allocations are appropriately charged each month.

• Assess actual expense and base performance versus forecast for reporting and compliance-related requests.

• Meet with Service Center Manager (SCM) regularly to incorporate any new information into forecast updates and/or explain major variance drivers.

• Help prepare journal entries for Accounting to correct cost and base errors.

• Adhoc reporting and analysis as needed.

WHAT SETS YOU APART * Required Skills, Experience, and Education:

• Bachelor’s degree in Finance related field and 2+ years of experience in Accounting, Finance, or Economics-related financial analysis

• Experience in financial forecasting, budgeting, and program finance analysis

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

• Excellent analytical skills, able to identify financial drivers and perform high level and detailed analysis

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

YOU MIGHT ALSO HAVE * Preferred Skills:

• Government Program Finance experience

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

• Proficient with Microsoft Excel

CLEARANCE REQUIRED:

• None

Pay Range: