Program Finance Analyst, Senior

Description

Leidos Air Traffic business area within the Homeland Sector has an opening for a Senior Program Financial Analyst to support the Time Based Flow Management (TBFM) contract in Gaithersburg, MD.

Primary Responsibilities:

• Lead all aspects of program financial planning and analysis, including Annual Operating Plan (AOP), quarterly outlooks, Estimate at Complete (EAC), cash forecasting, risks and opportunities (R&O), and variance analysis.

• Partner with Program Management, Contracts, Scheduling, and Functional organizations to ensure financial objectives are aligned.

• Provide financial leadership for Earned Value Management (EVM) activities, including maintenance of the Performance Measurement Baseline (PMB), cost performance analysis, Estimate-to-Complete (ETC) reviews, and variance reporting.

• Support customer and internal reporting requirements, including IPMR, CFSR, PMR, MOR, and IPR deliverables and presentations.

• Collaborate with Control Account Managers (CAMs) and program leadership to assess program performance, identify trends, mitigate risks, and develop corrective actions when necessary.

• Support ad-hoc cost reporting and performance analysis.

• Review contract modifications, monitor funding status, maintain contract value and ensure sufficient funding is available.

• Establish and maintain program financial controls, charge structures, and reporting processes.

• Support growth, proposal, and business planning activities as required to achieve program and organizational objectives.

Required Qualifications:

• Bachelor's Degree and 8+ years of relevant finance experience, including finance operations.

• Prior defense contracting industry experience with demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.

• Strong hands-on experience in financial planning, financial analysis, forecasting, and general accounting.

• Knowledgeable in Earned Value Management (EVM) activities, including maintenance of the Performance Measurement Baseline (PMB), cost performance analysis, Estimate-to-Complete (ETC) reviews, and variance reporting.

• Strong analytical, communication, and presentations skills.

• Positive can-do attitude, excellent communication, and problem-solving skills.

• US Citizenship is required.

Preferred Qualifications:

• Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, and Insight.

• Proficient in Microsoft applications, such as: Project, Excel, Power Point and Word.

If you're looking for comfort, keep scrolling. At Leidos, we outthink, outbuild, and outpace the status quo - because the mission demands it. We're not hiring followers. We're recruiting the ones who disrupt, provoke, and refuse to fail. Step 10 is ancient history. We're already at step 30 - and moving faster than anyone else dares.

For U.S. Positions: 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 onlyand 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.

About Leidos

Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal year ended January 3, 2025. For more information, visit www.Leidos.com.

Pay and Benefits

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available at www.leidos.com/careers/pay-benefits.

Securing Your Data

Beware of fake employment opportunities using Leidos' name. Leidos will never ask you to provide payment-related information during any part of the employment application process (i.e., ask you for money), nor will Leidos ever advance money as part of the hiring process (i.e., send you a check or money order before doing any work). Further, Leidos will only communicate with you through emails that are generated by the Leidos.com automated system - never from free commercial services (e.g., Gmail, Yahoo, Hotmail) or via WhatsApp, Telegram, etc. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at LeidosCareersFraud@leidos.com.

If you believe you are the victim of a scam, contact your local law enforcement and report the incident to the U.S. Federal Trade Commission.

Commitment to Non-Discrimination

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.

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