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Financial Planning and Analyst Lead

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Job Number:
646548
Job Category:
Finance / Accounting / Business Management
Location:
RESTON, VA US
Schedule:
Full-time
Travel:
None
Shift:
Day Job
Potential for Teleworking:
No
Clearance Level Must Currently Possess:
None
Clearance Level Must Be Able to Obtain:
None
Description:
Leidos is looking for a Financial Planning & Analyst (FP&A) lead. This position will report to the Business Operations Lead and will be responsible for operational activities for a portfolio generating $~500M in annual sales. The candidate will be responsible for developing and driving financial forecasts, analyzing company results, and evaluating risks for all areas of the income statement, balance sheet and statement of cash flows.  Activities will include leading cost reduction initiatives as well as the continued development of the planning systems and processes. Duties may include presenting key business insights and recommendations to the senior leadership in order to contribute to the process of determining a company's financial needs or goals for the future, and how to achieve them.
 
PRIMARY RESPONSIBILITIES:
 
- Responsible for the consolidation of division’s AOP & Monthly financial forecast.
 
- Compilation of financial data for Monthly & Quarterly business reviews (MBR/QBR) and other deliverables.
 
- Tracking of overhead budgets.
 
- Support of Forward Pricing Rate Submissions and Audit Requests.
 
- Plan indirect expenditures and provide monthly variances analyses. Assist with /Compile Quarterly EACs and CSR required data.
 
- Perform cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the company's cost accounting system.
 
- Assist in month-end closings.
 
- Responsible for quarterly financial Reviews (QFR) oversight & control. Responsible for cash management & capex. Oversee and manage the development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
 
- Work closely with the D&I Central FP&A team on key deliverables. 

 

 


Qualifications:
BASIC QUALIFICATIONS: 
 
- A Bachelor’s degree in Accounting or Finance with 12 years of experience relevant to financial planning and analysis.
 
- Experience working in government contracting firm.
 
- Experience with EXCEL, PowerPoint, the Hyperion Financial Reporting tool (Horizon or LPAS Legacy instances, Cost-point).
 
- Ability to aggregate and analyze large volumes of data.
 
- Candidate must possess excellent interpersonal skills to effectively communicate with internal and external.
 
- Knowledge of FASB and Generally Accepted Accounting Principles.
 
- Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis.
 
-Prefer local candidate, but can be remote depending on qualifications.
 
 
PREFERRED QUALIFICATIONS:
 
- A Masters in Business Administration.
 
- CPA certification.
 
- Program finance experience.

Leidos Overview:
Leidos is a global science and technology solutions leader working to solve the world’s toughest challenges in the defense, intelligence, homeland security, civil, and health markets. The company’s 33,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported pro forma annual revenues of approximately $10 billion for the fiscal year ended January 1, 2016 after giving effect to the recently completed combination of Leidos with Lockheed Martin's Information Systems & Global Solutions business (IS&GS). For more information, visit www.Leidos.com. The company’s diverse employees support vital missions for government and commercial customers. Qualified women, minorities, individuals with disabilities and protected veterans are encouraged to apply. Leidos will consider qualified applicants with criminal histories for employment in accordance with relevant Laws. Leidos is an Equal Opportunity Employer.
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