Program Financial Analyst III

The Maritime Business Area within Defense has a contingent opening for a Program Financial Analyst 3 for the $2.9B hybrid Indo-Pacific Logistics and Sustainment Services (ILS2) Task this role you will serve as a critical member of the team and help define the programs financial goals and objectives; create and maintain a programs 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.

We are seeking a talented and energetic candidate to work with the best and brightest employees around the country in creating innovative all-encompassing solutions for our will work in a fast-paced and diverse environment enjoy flexible work arrangements and will have a management team that encourages your career development and this role you will gain many intangible skills such as time and task management critical thinking and problem solving the ability to communicate complicated problems in a concise manner as well as solve complex problems using available tools.

Primary Responsibilities:

• Develop own and refine financial forecasts budgets and Estimates at Complete (EAC) for the program and individual projects with collaboration across stakeholders and analysis of revenue and cost elements down to the project level
• Prepare and analyze quarterly EACs Annual Operating Plans (AOP) and Long Range Plans (LRP) for internal controls and Business Area planning
• Manage program and project life-cycle financial activities across Task Orders including project setup/maintenance invoicing support accruals financial projections subcontractor and funding tracking period close and variance analysis
• Support monthly closing of key financial measurements (revenue operating income operating cash flow) and lead variance analysis against forecast for internal and external reporting
• Lead development maintenance and tracking of Work Breakdown Structures (WBS) and related dictionaries work authorization processes funding management material control cost collection technical performance and integrated analysis/reporting
• Manage subcontract and Intercompany Work Order financial activities including EAC analysis funding and invoicing coordination
• Participate in the invoicing process including reconciliation of backup documentation issuance of project-specific invoices and coordination of stakeholder approvals
• Construct reports dashboards and quantitative displays to communicate program performance revenue profit cash backlog risks & opportunities and cost elements to internal and external audiences
• Serve as liaison between program team and project performing teams to conduct financial research and coordinate internal project performer meetings with project-level guidance and analysis
• Collaborate with Program Managers Key Personnel F&BO managers operations/line management finance personnel (including FP&A groups) contracts personnel procurement specialists and technical personnel across other functional support organizations
• Participate in proposal development through cost modeling cost volume assistance business case generation/support and pricing reviews
• Drive innovation automation and process improvements within the program to enhance efficiency
• Support ad hoc requests from internal and external customers while working independently and collaboratively across various organizational levels

Basic Qualifications:

• Typically requires a BA degree and 4 8 years of prior relevant experience or Masters with 2 6 years of prior relevant experience.

• Experience with multiple contract types (CPAF CPFF T&M and hybrid) in a government contracting environment
• Advanced proficiency in Microsoft Excel and strong proficiency in other Microsoft products (PowerPoint Word Teams)
• Experience with data analysis and visualization tools (Power BI PowerPivot SQL) and willingness to learn Python for data analysis manipulation and automation
• Deep working knowledge of Insight including upload forms drill-through forms and ad hoc analysis capabilities
• Proficiency in writing Oracle Analytics Cloud (OAC) queries for automation and standard weekly monthly and quarterly reporting
• Strong understanding of finance and accounting principles including revenue recognition project control Basis of Estimates (BOEs) cost accounting journal entries and financial statement analysis
• Experience with financial management activities including invoicing support accruals program financial revenue projections variance analysis and contract deliverables
• Excellent analytical skills with the ability to quickly identify financial drivers and perform both high-level and detailed analysis
• Strong attention to detail and accuracy with the ability to work independently and collaboratively in group support structures
• Strong organizational analytical communication presentation and interpersonal skills with a customer-focused approach to supporting internal and external stakeholders
• Experience redesigning business processes to improve efficiency

Preferred Qualifications:

• Experience with programming languages (Python or similar) at basic or intermediate proficiency level
• Experience with the Leidos tool suite other than Insight and OAC (Costpoint Fusion Cognos SLATE SCOPE SCAR BART etc.)
• Prior Financial Planning & Analysis (FP&A) experience
• Knowledge of contract setup processes and procedures
• Familiarity with Earned Value Management (EVM) concepts
• Experience with AI models including prompt engineering best practices and discernment of appropriate AI application
• Experience with FEDSIM/AAS as a customer
• Location primary preference is onsite in Honolulu HI
• Location secondary preference is remote or in Leidos Global Headquarters in Reston VA

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

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.