FP&A Analyst, Lead

Company: Leidos Inc
Location: Reston
Posted on: January 20, 2023

Job Description:

Description Job 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 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.Your greatest work is ahead!Leidos has an exciting and challenging opportunity to join the Leidos Civil Group Financial Planning & Analysis (FP&A) Team at our Global Headquarters in Reston, VA. We are seeking an exceptional candidate to fill our FP&A Analyst, Lead position supporting the Integrated Mission Operation (IMO) Operation within the Leidos Civil Group. In addition, the position will provide program finance control to the Consolidated Nuclear Security (CNS) program.The successful candidates will work alongside FP&A and Business Operations teams to support the objectives of our Operations, in addition to supporting the CNS program. The selected individual will be a key member of the team in developing financial reports, performing in-depth analysis using Oracle and Microsoft based analytic tools (Enterprise Planning, Business Insights, PowerBI), developing and monitoring budgets, participating in financial status reviews, and other financial support as required.The ideal candidate would be organized and analytical, is an effective communicator and collaborator, and has an interest in driving enhancements that will allow for operational efficiencies and cost savings. This position provides a great platform for growth and development as it provides visibility across all levels of the company.Are you ready to make an impact? Begin your journey of a flourishing and meaningful career, share your resume with us today! Responsibilities Include:

• Provide budgeting, forecasting, and analysis of contract cost and financial data for the CNS program
• Reporting and variance analysis to include Revenue, Profit, Cash, Backlog, Risk and Opportunities
• Assist in development of Annual Operating Plans (AOP), quarterly forecasts and monthly operating reviews
• Support internal financial activities such as invoicing support, accruals, and program financial revenue projections and variance analysis
• Ad-hoc cost and performance analysis
• Collaborate with cross-functional teams including contracts, procurement, revenue accounting, technical accounting, AR, AP, program excellence, business development and capture management
• Indirect cost reporting and monitoring including transactional research, journal entry processing, Internal Work Order (IWO) set-up
• Assist with Quarterly Financial Status Review meeting execution and preparations.
• Prepare briefings for the finance leadership teamRequired Qualifications:
  • Bachelor's degree in Finance, Accounting or Business Administration and 4-8 years of prior relevant experience in finance planning and operations
  • Ability to model and analyze financials
  • Detailed oriented with strong analytical and communication skills.Preferred Qualifications:
    • Knowledge of Oracle Enterprise Planning and Oracle Business Intelligence reporting; knowledge of PowerBI or other similar dashboard analytic tools.
    • Understanding of Leidos policies, procedures, and business architecture
    • Government contracting industry experiencePay Range:Pay Range $66,300.00 - $102,000.00 - $137,700.00The Leidos pay range for this job level is a general guideline onlyand 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.#Remote

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