Earned Value Management Program Finance Analyst

Leidos is seeking an Earned Value Management Program Finance Analyst to support program financial management. You will work closely with program managers to develop and manage budgets, schedules, and financial forecasts; monitor program performance; identify risks and opportunities; and recommend improvements.

Responsibilities include preparing financial reports, supporting proposals and audits, managing financial data and cash flow, and ensuring compliance with company policies and contract requirements.

Primary Responsibilities:

• Serve as a Senior Program Finance Analyst on a program portfolio under the Non-Kinetic Effects business area
• Provide EVM (Earned Value Management) support, prepare and present financial forecasts, reports, and analysis
• Work closely with other functional areas on financial related elements while managing a program general ledger, and monitoring program's cash flow
• Develop and drive financial forecasts, EACs; manage subcontractors and analyze the program's revenue and costs
• Help program managers identify programmatic risks and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk
• 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: Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP)
• Pricing for on-contract growth

Basic Qualifications:

• Bachelor's Degree in Business Administration or a related discipline plus 8 years' related experience
• Experience with Earned Value Management (EVM) principles
• Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts
• Analytical, communication, and presentations skills needed
• Experience with Firm Fixed Price (FFP) milestone contracts and cash/balance sheet forecasting
• US citizenship is required and able to obtain Top Secret security clearance

Preferred Qualifications:

• Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, OAC, Power BI, and Insight
• Proficient in Microsoft applications, such as: Intermediate to Advanced Excel, Power Point, Word, Outlook