Program Finance & Planning Senior
Company: Leidos
Location: Reston
Posted on: May 13, 2022
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Job Description:
Description Job Description:Leidos is a leader in providing
Federal Health support to the Department of Defense (DoD) and the
Veterans Administration. We have a reputation as one of the most
outstanding providers of both clinical and non-clinical
professionals in support of our military and military families
across the globe. The Whole Health Division delivers operational
medical solutions through forward-thinking technology and database
driven research studies. Our focus is to improve health and
performance for the active duty end-users; identifying and
overcoming the complex physiological and psychological challenges
they face not only on land, but on, and under the sea. The research
done by our team is essential in the effort to build a resilient
and ready fighting force. -The Whole Health Division has annual
revenue in excess of $200m. The Whole Health Division is seeking a
senior Program Finance professional to support direct work and lead
the Financial Planning and Analysis activities for the Division.
Primary ResponsibilitiesList daily duties and/or specific job
responsibilities.Drive the monthly, quarterly and annual
forecasting processes for the division.Assist in establishing
short- and long-range operations financial goals, objectives,
policies, and operating procedures.Develop and continually improve
budgeting, financial projections, and operating forecast -Measure
performance against key AOP metrics such as Revenue, Expense, OI,
Cash, DWC and DSO.Perform data reconciliation and consolidation, as
well as variance analysis..Support key weekly, monthly and
quarterly reporting deliverables that track and communicate the
performance of the business's key metrics -Responsible for
supporting the consolidated planning of all Cash, FCF, and Balance
Sheet accounts.Ad-hoc business performance reportingPerform
business case and ROI analysis.
Keywords: Leidos, Reston , Program Finance & Planning Senior, Accounting, Auditing , Reston, Virginia
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