Financial Planning and Analysis Lead

Job Number:
Job Category:
Finance / Accounting / Business Management
Yes, 10% of the time
Day Job
Potential for Teleworking:
Clearance Level Must Currently Possess:
Clearance Level Must Be Able to Obtain:
Leidos is seeking a Financial Planning & Analysis Lead located in the Baltimore, MD office. This position is within the Civil Health Group Financial Planning and Analysis team and will be a key role in assisting the organization with meeting its financial commitments by providing timely and accurate risk assessed forecasts for the Group Leadership. 

Compiles and reviews budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration.
Performs multiple financial cost analyses functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the company's cost accounting system.
Ensures that costs are allocated according to established procedures.
Applies principles of accounting to analyze financial information and prepare financial reports.
Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income.
Responsible for the support of key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the businesses key metrics of Revenue and Operating Income.
This role would also be responsible for supporting the consolidated planning of all Cash and Balance Sheet accounts.
Activities will include leading cost reduction initiatives as well as the continued development of the planning systems and processes. 
Present 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. 
Work closely with the Civil Health Solutions FP&A team on key deliverables.

Bachelor’s degree from an accredited college in a related discipline, or equivalent experience/combined education, and 12+ years of relevant experience. 
Prior FP&A experience.
Proficient with Excel, Word and PowerPoint.
The candidate will also heavily utilize the Hyperion Financial Reporting tool (Horizon or LPAS Legacy instances), so familiarity is required.
Ability to aggregate and analyze large volumes of data.
Candidate must possess excellent interpersonal skills to effectively communicate with internal and external customers.

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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