Senior Program Financial Analyst

Leidos UK

$92,300.00 - $166,850.00 py
Hybrid
Program financial goals and objectives
Analyze progress against baseline
Identify risks and opportunities
As a key member of the program team, you will work directly with the program managers to help define each program's financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution

Job Summary

  • As a key member of the program team, you will work directly with the program managers to help define each program's financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution.
  • Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities. Month-end closings and variance/trend analyses Cash management to Inventory analysis as well as timely submittal of invoices, collections, and unbilled reduction.
  • Deliverables include Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP). Assist in Pricing for on-contract growth. Provide EVM (Earned Value Management) analysis.

Matching Summary

As a key member of the program team, you will work directly with the program managers to help define each program's financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution.

Salary

$92,300.00 - $166,850.00

Skills & Requirements

Must-have

  • Program financial goals and objectives
  • Analyze progress against baseline
  • Identify risks and opportunities
  • Prepare and present financial forecasts
  • Manage program's general ledger
  • Monitor program's cash flow
  • Develop and drive financial forecasts
  • Manage subcontractor and analyze revenue/costs
  • Recommend cost reductions and risk mitigation
  • Financial performance of the program
  • Month-end closings and variance/trend analyses
  • Cash management to Inventory analysis
  • Assist in Pricing for on-contract growth
  • Earned Value Management (EVM) analysis

Nice-to-have

  • Outthink, outbuild, and outpace
  • Disrupt, provoke, and refuse to fail
  • Moving faster than anyone else dares

Key Requirements

  • 8+ years of experience related to program financial control
  • Experienced with Earned Value Management
  • Experienced with financial forecasting
  • Experienced with managing program costs and revenue
  • Experienced with variance and trend analysis
  • Prior experience in defense contracting industry
  • Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts
  • Strong analytical, communication, and presentations skills
  • US citizenship is required
  • Able to obtain security clearance as needed

Work Rights

US citizenship required

Tailored Resume

Cover Letter