Financial Planning & Analyst, Principal

Financial Planning & Analyst, Principal - Leidos - Centreville, VA

Description

Leidos' National Security’ Sector is seeking a Financial Planning & Analyst, Principal to support our Decision Advantage Solutions Business Area. This is a critical role supporting a ~$700M+ portfolio comprised of 3 main divisions with programs of varying sizes and contract types (FFP, CP, T&M).  Position reports directly to the Business Area CFO for Decision Advantage Solutions and interacts with the Decision Advantage Solutions Finance team, Other Finance/Accounting teams (Sector FP&A, Corporate FP&A, accounting, controller group), Program team (Business Area Senior VP, Division Manager VPs, Senior Level Program Managers), and Business Development.

Ideally, we're looking for someone who can work from Reston - VA but we will consider 100% remote for the right candidate.

Primary Responsibilities:

• Leading the monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts)
• Leading periodic and quarterly forecasting of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts)
• Support NSS FP&A led indirect forecasting and variances (i.e. IHO, SC, OHs)
• Assist with preparation of monthly and quarterly review packages (Monthly Close package, MORs, QBRs)
• Responsible for leading various finance data calls
• Performs multiple financial analysis functions –e.g. tracking capital expenditures, Suspense reporting, etc.
• Assist in development of EACs and QFSR review packages

Required Qualifications:

• Bachelor's degree and 12-15 years of prior experience related to FP&A.
• Experience in project analysis and management, financial analysis, financial reporting and forecasting, accounting, amortization, balance sheet accounting and budgeting.
• Prior government contracting industry experience is required.
• Proficient in MS Excel and PowerPoint
• Excellent communication and analytical skills
• Excellent attention to detail
• US citizenship is required and able to obtain security clearance as needed

Preferred Qualifications.

• Working knowledge of Microsoft Power BI
• Comfortable interacting with all levels of management
• Proficiency in Leidos Financial Planning and Reporting systems (Insight) & Power BI
• Indirect Rate Planning and Indirect Spend Management

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.

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.

#Remote