Senior Program Finance Analyst

Leidos is a leading defense contractor with a focus on delivering mission-essential capabilities. They are seeking a Senior Program Finance Analyst to support the IFPC Program, collaborating with program managers and operations to drive financial performance and execution objectives.

Responsibilities:

• Lead preparation of weekly, monthly, and quarterly financial reporting and presentation of financial forecasts, reports and analysis
• Lead weekly, month, and quarterly EAC presentations/discussions with PM, DPM, and IPT leads
• Lead preparation of weekly and month staffing presentations for the WFOV portfolio
• Assist Program Managers and IPT leads quantify identified programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigating risk
• Assist Program Managers and IPT leads explain variances against their latest EAC
• Support F&BO Manager with financial forecasting, EACs; monthly CTTP estimates, quarterly forecasting, and the Annual Operating Plan (AOP)
• Support F&BO Manager with month-end closings and variance/trend analyses
• Support F&BO Manager with cash management and inventory analysis as well as timely submittal of invoices, collections and unbilled reduction