FP&A Analyst Lead

Company: Leidos
Location: Reston
Posted on: June 13, 2022

Job Description:

DescriptionJob Description:Looking for an opportunity to make an impact?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 sustainable. 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 businessYour greatest work is ahead!We are in search of FP&A Analyst, Lead to join our Finance team in Civil Group. This is a high profile role and you will be a key member of the Finance team for the Security Enterprise Solutions (SES) Operation. This role will be collaborative to all departments and the executive team for the company to develop and manage the budget and forecasts as well as provide business analysis to support the long-term strategic plan.If this sounds like the kind of environment where you can thrive, keep reading!Leidos Security Enterprise Solutions (SES) Operation is the cornerstone of Leidos' comprehensive suite of fully-integrated security detection and automation solutions for aviation, ports and borders, and critical infrastructure customers around the world. With our new, combined portfolio, our operation has more than 24,000 products deployed across 120 countries. Leveraging this portfolio, our core technical strengths, and robust R&D initiatives, we are positioned to address emerging and evolving threats through rapid development of innovative solutions for our global customers.Are you ready to make an impact? Begin your journey of a flourishing and meaningful career, shareyour resume with us today!Responsibilities Include:Coordinate all aspects of annual planning and forecast processes, including review of summary financials, establishing timelines, preparing presentations for management and oversight of submissions and commentary to Corporate FinanceLead the planning and forecasting inclusive of Balance Sheet & Cash Flow, coordination of key drivers with various functional areas and updating planning models as the business evolvesDevelop long range financial plans that are consistent with both short-term and long-term corporate objectivesCreate robust internal reporting to provide necessary information to various departments and senior managementProvide management with timely, accurate, and insightful financial analysis to monitor financial results and enable strategic decision-making.Assist with identifying potential accounting issues and driving the resolution to groundPartner with the broader organization to drive process and systematic improvements across the companyWork with cross-functional teams to define and track Key performance indicators.Establish departmental budgets, ensure accuracy of collecting costs and drive accountability across functional areas.Duties may be modified or assigned at any time to meet the needs of the business.Organization and direction of a team of FP&A employeesManagement of personnel issues, to include staffing, training, and performance managementRequired Qualifications:Bachelor's degree in Accounting or Finance and 4+ years of progressive financial reporting, planning and analysis experience with a commercial manufacturing businessDeep expertise in financial modelling, including integration between income statement, balance sheet and statement of cash flowComfortable presenting to C-level executives and can clearly communicate ideas and articulate findings while maintaining a hands-on approachAbility to challenge the status quo, drive change, "roll up sleeves", managing and performing in a fast-paced dynamic work environmentPreference for knowledge and experience with GAAP financial statement reporting and accounting methodsExperience with Hyperion & HFMSupervisory experience preferred with strong leadership and team building skillsPay Range:Pay Range $57,850.00 - $89,000.00 - $120,150.00The 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.

Keywords: Leidos, Reston , FP&A Analyst Lead, Accounting, Auditing , Reston, Virginia