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Senior FP&A Analyst

Company: Leidos
Location: Reston
Posted on: February 14, 2019

Job Description:



Job Description:

Leidos Corporate FP&A team currently has an opening for a Senior FP&A Analyst. This position will be based in our Reston - VA office with occasional (1-2 days a week) telework possibility. In this role, you will be responsible for Corporate Home Office (CHO) and Functional Reporting, and play a crucial role by providing accurate reporting and forecast analysis that supports our corporate decisions. Primary Responsibilities:

  • Create user-friendly reports with visual capability that compare actual performance versus plan for executive management review.
  • Create company-wide trend reports on indirect spend to be used by management.
  • Manage internal reporting site, maintained reports, and consistently push updated reports to corporate managers.
  • Prepare and analyze all charts related to the Corporate Segment, including period Executive Leadership reporting, DCMA reporting, Flux reporting, Quarterly / Business Operations Review, and Annual Operating Review, etc.
  • Maintain and Review indirect project structure.
  • Assist in special projects and create ad hoc analysis and reports as needed. Basic Qualifications
    • Bachelor's degree in Finance or Business and minimum 8 years of finance related experiences. This includes experience with budgeting, forecasting, and corporate financial and performance reporting.
    • Has expert knowledge of industry practices, advanced techniques and solutions within a professional discipline to develop new standards, processes, and solutions.
    • Able to communicate effectively with internal leadership.
    • Advanced skills in Excel and exceptional analytical and research skills including experience analyzing and manipulating large amounts of financial, competitive, and transactional data.
    • Experience and knowledge with financial modeling techniques (e.g. excel, adaptive insights planning), along with experience in data acquisition techniques (e.g. SQL). Preferred Qualifications
      • Leidos system experience (LPAS, Hyperion IR, Cognos, Costpoint).
      • Experience with Microsoft Power BI. Department: Other - provided by Dice Analysis, Analyst, Cognos, Excel, Management, Modeling, Project, Research, SQL

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

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