Division Finance & Business Operations (F&BO) Senior Manager

Company: Leidos
Location: Vista
Posted on: June 14, 2022

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 sustainable practices. 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! We are in search of a Division Finance & Business Operations (F&BO) Senior Manager to join our Civil Group's Ports and Borders Division located in Vista, CA . In this role, you will be the lead Finance representative for the Ports and Borders division and partner with Division management to develop creative strategies for growth while also managing a staff of Finance professionals focused on program finance and accounting. Although this position is eligible for partial telework, you must live within commutable distance to Vista, CA If this sounds like the kind of environment where you can thrive, keep reading! Leidos Civil Group helps modernize infrastructure ,systems, and security. We are a trusted partner to both government and highly-regulated commercial customers looking for transformative solutions in mission IT, security, software, engineering, and operations. We work with our customers including the FAA, DOE, NASA, National Science Foundation, Transportation Security Administration, Custom and Border Protection, airports, and electric utilities to make the world safer, healthier, and more efficient. Are you ready to make an impact? Begin your journey of a flourishing and meaningful career, share your resume with us today! Primary Responsibilities:

• Advise line management on all financial aspects of their organizational unit including developing and driving financial forecasts and analyzing the organizations revenue and costs.
• Interpret operating results as they affect the financial aspects of the business, evaluate and approve expenditure decisions, identify operational risk factors that may impact the business performance of the organization and present key business insights and recommendations to achieve the organization's current and future goals.
• Key member of the Sales, Inventory & Operations Planning team
• Provide specific recommendations which will result in cost reduction and both profit and process improvements.
• Responsible for financial performance of the operating unit to include Long Range Plan, monthly forecasts and FP&A activities.
• Manage a team of business finance professional staff to ensure contractual compliance, cost management, budget development and proposal support. -
• Establishment/tracking of indirect rates and expenses (recent consolidation of OH rates and sharing of OH by multiple programs resulting in more competitive bids.). -
• Work closely with business development, capture management, and pricing teams on new business strategy, cost volume reviews, and preparation of cash flow for Executive briefings External and internal customer interface. -
• Month-end closings and variance/trend analyses
• Cash management/Capex
• Deliverables: Estimate at Completion (EACs), contract status reviews (CSR), monthly and quarterly business reviews (IPR, QPR), and BAR/Proposal artifacts Basic Qualifications:
  • Bachelor's degree and minimum 8 years of relevant experience in finance and business operations.
  • Experience in a lead finance role for a growing equipment manufacturer
  • Experience with creating new financial models and metrics to help manage the business
  • Preference for knowledge and experience with GAAP financial statement reporting and accounting methods
  • Program Finance Experience
  • Proven experience in working and communicating business cases, variance analysis, and evaluating cost benefit models

Keywords: Leidos, Vista , Division Finance & Business Operations (F&BO) Senior Manager, Accounting, Auditing , Vista, California