Senior Program Finance Analyst
Company: Leidos
Location: Vista
Posted on: May 13, 2022
Job Description:
DescriptionJob Description:Leidos Security Enterprise Solutions
(SES) Operation has an opportunity for a Senior Program Finance
Analyst, based out of Vista, CA. This is a key position supporting
the Ports & Border's Division and will report to the SES Program
Finance Manager, you will play a valuable part in supporting and
executing a wide range of Program Finance oversight initiatives
within the operation, while leveraging your financial expertise in
the areas of financial performance and controls (planning,
tracking, analysis, and reporting).
Leidos Security Enterprise Solutions (SES) Operation is the
cornerstone of Leidos' comprehensive suite of fully integrated
security detection solutions and capabilities for aviation, ports
and borders, and critical infrastructure customers around the
world. With our new, combined portfolio, our operation has 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, share your resume with us
today!
Primary Responsibilities:
- Ability to thoroughly review EACs for accuracy and
compliance
- Budgeting, forecasting, and analysis of all contract cost and
financial data
- Ownership of monthly closing process, validating
awards/bookings, backlog, revenue & op income for each program you
support
- Variance analysis and reporting of actual program financial
performance against AOP and quarterly forecast.
- Accountable for program billing (in coordination with Leidos
Billing Team), cash collection, analysis and clearing of unbilled
receivables
- Responsible and accountable for program financial forecast
including development and overall management of program EAC
- Program start-up and maintenance - ensure project setup process
is executed correctly
- Analyzes contract actuals for accuracy, identifies errors,
ensures errors are corrected timely
- Creating and presenting monthly internal and external customer
reports
- Responsible for program financial customer deliverables
- Proficient in excel with keen ability to streamline program
tracking files
- Maintain subcontractor cost tracking on service programs
- Monthly Track and calculate division's direct and indirect cost
accruals
- Manage Division's suspense tracking and timely cost
clearings
- Fixed asset management
- Prepaid amortization management & tracking
- Responsible for submitting NPOs payment requests
- Intercompany work order administration support
- Daily Sales Order review and approval
- Request journal entries and cost reclassification as
needed
- Review and approve division overhead purchase requisitions as
needed
- Supporting any ad hoc requests by internal management and
external customers
- Ability to work independently, or in a team environment and
with various organizational levels
- Quarterly Financial Status Review (QFSR) preparation
- Regular Communication with management teamBasic Qualifications:
- Bachelor's degree in Finance related field and 8-12 years of
demonstrated experience in Accounting, Finance, or
Economics-related financial analysis
- Experience with contract cost analysis, budgeting, and
forecasting
- Strong analytical and problem-solving skills, with an ability
to work independently as well as collaboratively in a team
environment.
- Excellent analytical skills, able to identify financial drivers
and perform high level and detailed analysis
- Strong communication skills both verbally and written to
clearly provide detailed analysis.
- Proficient Microsoft Excel skillset
- Ability to work across multiple contracts and communicate with
several stakeholdersPreferred Qualifications:
- Government Program Finance experience
- Experience with Costpoint, Cognos, Oracle Analytics and other
Leidos financial systems
- Proficient with Microsoft Excel and PowerBI.Pay Range:Pay Range
$72,150.00 - $111,000.00 - $149,850.00#Remote
Keywords: Leidos, Vista , Senior Program Finance Analyst, Accounting, Auditing , Vista, California
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