# Senior Program Financial Analyst

**Company**: Leidos
**Location**: Huntsville, AL
**Experience**: senior
**Job type**: full-time
**Salary**: $92,300.00 - $166,850.00
**Category**: Finance
**Industry**: Aerospace & Defence

**Apply**: https://leidos.wd5.myworkdayjobs.com/en-US/External/job/Huntsville-AL/Senior-Program-Financial-Analyst_R-00196173?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_a06e4fd1-1ab

## Description

We are seeking a Senior Program Financial Analyst to support the Persistent Surveillance Division in Huntsville, AL. You will work directly with program managers to define financial goals and objectives, create and maintain budgets, analyse progress, identify risks and opportunities, and recommend actions to improve program execution.

**Responsibilities:**

- Prepare and present financial forecasts, reports, and analysis

- Work closely with other functional areas on financial elements while managing a program general ledger and monitoring cash flow

- Develop and drive financial forecasts, EACs; manage subcontractors and analyse revenue and costs

- Help program managers identify programmatic risks and opportunities that impact financials while recommending cost reductions and ways to mitigate risk

- Responsible for financial performance of the program, including 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

**Requirements:**

- Bachelor’s Degree in Business Administration or a related discipline plus 8 years’ related experience

- Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus, and hybrid contracts

- Analytical, communication, and presentation skills needed

- Experience with Earned Value Management (EVM) principles

- Experience with Firm Fixed Price (FFP) milestone contracts and cash/balance sheet forecasting

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

**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

- Manufacturing experience and experience with international business arrangements preferred

- Experience with Capex & Inventory accounting

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## Skills

### Required
- Earned Value Management (EVM)
- Firm Fixed Price (FFP)
- Financial analysis
- Budgeting
- Forecasting
- Cost management
- Risk management

### Nice to have
- CostPoint
- Cognos
- Fusion
- Insight
- Microsoft Project
- Excel
- Power Point
- Word
- Manufacturing
- International business arrangements
- Capex & Inventory accounting

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Source: [Apply at leidos.wd5.myworkdayjobs.com](https://leidos.wd5.myworkdayjobs.com/en-US/External/job/Huntsville-AL/Senior-Program-Financial-Analyst_R-00196173?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)