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Senior Program Finance Professional - Virginia, United States - Leidos
Description
The Health and Civil Sector is seeking a senior Program Finance professional to support the HMS Business Area.Role is anticipated to be primarily telecommute (must be located in the United States) with some possible travel to other Leidos offices.
The successful candidate will report to the HMS Finance & Business Operations Manager. Qualified candidate willsupport the program performing financial reporting/analysis, AOP planning, forecasting, pricing activities, business case scenarios, and program EAC review.
Primary ResponsibilitiesSupport the Management of all financial aspects assigned projectsDrive the monthly, quarterly and annual forecasting processes for the divisionPerform oversight from a financial perspective of proposal pricing including risk assessment and cash flow analysisSupporting monthly financial reviews (Awards, Net Bookings, Revenue, Fee, Cash)Assist in establishing short- and long-range operations financial goals, objectives, policies, and operating proceduresSupporting Estimate at complete process and presenting resultsDevelop and continually improve budgeting, financial projections, and operating forecastPerform business case and ROI analysisMeasure performance against key AOP metrics such as Revenue, Expense, OI, Cash, DWC and DSOCompletes monthly progress reportsPerform data reconciliation and consolidation, as well as variance analysisWorks independently on moderate to large internal projectsResponsible for supporting the consolidated planning of all Cash, FCF, and Balance Sheet accountsAd-hoc business performance reportingBasis-Of-Estimate support for proposal effortSupport key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the business's key metricsService center monitoring and forecastingOther duties as assignedBasic QualificationsBachelor's degree in Accounting/Finance with 8+ years' experienceWorking knowledge of the Project Control field with the ability to complete difficult assignmentsStrong analytical abilityStrong organizational skills needed to handle multiple task/projects and to work independentlyAbility to analyze problems for root cause and implement corrective actionAbility to handle high volume of data in a fast-paced, cyclical and demanding work environmentMust possess proven capability and experience working both tandem and serial tasks, with a self-motivated and can-do attitudePreferred KnowledgeKnowledge of InsightFAR knowledgeSOX knowledgeGAAP knowledgeFusion and OBI knowledgeOriginal Posting Date:
DescriptionThe Health and Civil Sector is seeking a senior Program Finance professional to support the HMS Business Area.
Role is anticipated to be primarily telecommute (must be located in the United States) with some possible travel to other Leidos offices.
The successful candidate will report to the HMS Finance & Business Operations Manager. Qualified candidate willsupport the program performing financial reporting/analysis, AOP planning, forecasting, pricing activities, business case scenarios, and program EAC review.
Primary ResponsibilitiesSupport the Management of all financial aspects assigned projectsDrive the monthly, quarterly and annual forecasting processes for the divisionPerform oversight from a financial perspective of proposal pricing including risk assessment and cash flow analysisSupporting monthly financial reviews (Awards, Net Bookings, Revenue, Fee, Cash)Assist in establishing short- and long-range operations financial goals, objectives, policies, and operating proceduresSupporting Estimate at complete process and presenting resultsDevelop and continually improve budgeting, financial projections, and operating forecastManages complex PFA tasksPerform business case and ROI analysisMeasure performance against key AOP metrics such as Revenue, Expense, OI, Cash, DWC and DSOCompletes monthly progress reportsPerform data reconciliation and consolidation, as well as variance analysisWorks independently on moderate to large internal projectsResponsible for supporting the consolidated planning of all Cash, FCF, and Balance Sheet accountsBacklog analysisAd-hoc business performance reportingBasis-Of-Estimate support for proposal effortSupport key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the business's key metricsService center monitoring and forecastingOther duties as assignedBasic QualificationsBachelor's degree in Accounting/Finance with 8+ years' experienceProficient in Excel, Adobe, MS OfficeWorking knowledge of the Project Control field with the ability to complete difficult assignmentsStrong analytical abilityStrong organizational skills needed to handle multiple task/projects and to work independentlyAbility to analyze problems for root cause and implement corrective actionAbility to handle high volume of data in a fast-paced, cyclical and demanding work environmentMust possess proven capability and experience working both tandem and serial tasks, with a self-motivated and can-do attitudePreferred KnowledgeKnowledge of InsightFAR knowledgeSOX knowledgeGAAP knowledgeFusion and OBI knowledgeOriginal Posting Date:
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
Pay Range:
Pay Range $87, $157,450.00
The Leidos pay range for this job level is a general guideline only and 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.
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