FP&A Analyst Senior

Leidos hiring for FP&A Analyst Senior jobs in West Mclean, VA, US

Description

Leidos' Health & Civil Sector has an exciting and challenging opportunity to join the Sector Financial Planning and Analysis team. We are seeking an exceptional candidate to fill our Financial Planning & Analysis (FP&A), Senior Analyst position. This role will oversee the financial forecasting and monthly tracking to achieve revenue commitments over $4.4B for FY24. This high visibility position reports directly to the Director of FP&A and requires active collaboration with team of Business Area FP&A professionals as well as Corporate professionals in the areas of Balance Sheet, Disclosure Statements, Rates, P&L, Forecasting and others as needed.  The ideal candidate will have a strong background in FP&A and Program Finance with the ability to work independently and proactively, complete detailed general ledger and balance sheet research and be comfortable in executive level briefings.

Primary Responsibilities

• Lead and drive monthly and annual forecasting and reporting for P&L, Balance sheet, & New Business Metrics with a continuous focus on improved accuracy.
• Manage the Pre-Close cycle to ensure accuracy in the close numbers and escalation of issues before the period closes.
• Manage the month-end close process and perform variance/trend analyses against AOP & Forecast; communicate monthly results to leadership
• Coordinate Quarterly Financial Status Reviews and provide thoughtful analyses on program-level estimate at completes.
• Manage Risk and Opportunities, including appropriate classification and communication to Business Area/Sector leadership
• Prepare monthly and quarterly review packages (Close, MORs, MFRs, QBRs)
• Communicate key business insights and recommendations to achieve the Sector’s current and future goals and make specific recommendations which will result in cost reduction and profit/process
• Perform business case and ROI analysis
• Drive innovation and automation through process improvement efforts
• Consistent special projects/analysis on high priority topics
• Partner with government compliance teams to overcome Sector-specific challenges, developing mutually beneficial, auditable solutions within the framework of Leidos policies and procedures while actively maintaining compliance with contract specific exceptions and approved accounting changes.

Basic Qualifications

• Bachelor's degree and 8+ years of prior relevant experience in finance operations and/or program finance.
• Proficiency in Microsoft Office suite and in Oracle Reporting Tools (OAC)
• Experience in project analysis and management, financial analysis, financial reporting and forecasting, accounting, amortization, balance sheet accounting and budgeting
• Demonstrate the highest standards of accuracy and precision in work products.
• Demonstrate excellent verbal and written communication skills and be able to clearly articulate and respond to requests for data.
• Experience in working with and applying industry practices, principles, concepts, techniques, and standards.
• US citizenship is required and able to obtain security clearance as needed

Preferred Qualifications

• Understanding of Leidos policies, procedures, and business architecture
• Proficiency in Leidos Financial Planning and Reporting systems (Insight) & Power BI
• Indirect Rate Planning and Indirect Spend Management

The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.