# Program Financial Analyst

**Company**: Leidos
**Location**: Reston, VA
**Work arrangement**: hybrid
**Experience**: mid
**Job type**: full-time
**Salary**: $59,150.00 - $106,925.00
**Category**: Finance
**Industry**: Aerospace & Defence

**Apply**: https://leidos.wd5.myworkdayjobs.com/en-US/External/job/Reston-VA/Program-Finance-Analyst_R-00196788?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/program-financial-analyst-5a55f946-bfd/

## Description

We are seeking a Program Financial Analyst to work in our Reston, VA headquarters. As a key member of the program team, you will support a portfolio of programs by providing financial analysis, reporting, billing, and forecasting to keep our programs on track.

**Primary Responsibilities:**

- Compile and analyze weekly cost, labor, and subcontractor data against the program baseline, identifying risks, opportunities, and unexpected variances, and recommending actions to program managers.

- Prepare and present monthly financial reports and customer-facing cost reports, and support internal and customer review meetings.

- Develop, maintain, and update program forecasts, including Estimates to Complete (ETC) and Estimates at Completion (EAC).

- Prepare and review invoices and billing data in accordance with contract terms, resolving billing discrepancies and timesheet or charge code errors, and supporting program cash flow.

- Support financial tracking, billing, and reporting across multiple contract types, such as cost-plus, firm-fixed-price, and time-and-materials contracts.

- Set up charge numbers, labor categories, and timekeeping actions for new programs.

- Respond to data calls and ad hoc requests from program management, and provide financial input to proposals and business cases.

- Serve as the liaison between the program team and cross-functional departments such as Contracts, invoicing, and accounting for financial research and issue resolution.

- Work independently with limited supervision and assist other analysts and finance interns as needed.

**Basic Qualifications:**

- Bachelor’s degree in Finance, Accounting, Business, or a related field with 2+ years of relevant experience in program finance, financial analysis, or cost accounting; or 4 additional years of relevant experience in lieu of a degree.

- Working knowledge of financial analysis, budgeting, and forecasting.

- Working knowledge of multiple contract types, such as cost-plus, firm-fixed-price, and time-and-materials contracts.

- Proficiency in Microsoft Excel.

- Strong analytical, written, and verbal communication skills and the ability to work independently with limited supervision.

- Ability to work a hybrid schedule, three days per week on-site in Reston, VA.

- US citizenship is required and able to obtain security clearance as needed.

**Preferred Qualifications:**

- Experience in government contracting, including cost-reimbursable and fixed-price contracts, billing, and invoicing.

- Knowledge of Leidos financial systems such as Costpoint, Cognos, Fusion, OAC, Power BI, and Insight.

- Experience preparing monthly customer reports and program forecasts.

- Proficiency with Microsoft applications, including intermediate to advanced Excel, PowerPoint, Word, and Outlook, and experience building analyses or dashboards.

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## Skills

### Required
- Financial analysis
- Budgeting
- Forecasting
- Microsoft Excel
- Contract management

### Nice to have
- Costpoint
- Cognos
- Fusion
- OAC
- Power BI
- Insight
- Government contracting
- Monthly customer reports
- Program forecasts

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Source: [Apply at leidos.wd5.myworkdayjobs.com](https://leidos.wd5.myworkdayjobs.com/en-US/External/job/Reston-VA/Program-Finance-Analyst_R-00196788?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)