Program Financial Analyst

Description

Leidos' Health & Services Sector has an opening for a Program Financial Analyst to support our Integrated Mission Operations Contract III (IMOC III) within the Government Services & Solutions Business Area. This role is 100% remote and partners closely with Program Management, Project Managers, and the Finance/Business Operations team.

Reporting to the Project Control Manager, you will support a highly detail-oriented customer by delivering accurate, timely financial reporting and invoicing. This position is best suited for someone who is responsive, comfortable answering frequent questions, and skilled at translating program financial data into customer-ready formats.

Primary Responsibilities

Customer deliverables

• Support day-to-day customer financial deliverables, including invoicing and required reporting

• Pull, validate, and reconcile actuals from OAC (Oracle Analytics Cloud) against program expectations

• Analyze monthly incurred cost to support customer cost and labor reporting and invoicing

• Identify trends and anomalies in cost/performance data and recommend corrective actions

• Use advanced Excel formulas to transform and map data into customer-specific formats

• Provide responsive, high-quality support to a customer with tight reporting standards and frequent requests

Internal program and corporate reporting

• Maintain the program budget, track progress against baseline, and communicate financial risks/opportunities

• Prepare and present financial forecasts, performance metrics, and trend analysis for internal and external stakeholders

• Support month-end close, including forecasting and variance analysis for Revenue, EBITDA, OCF, and backlog

• Assist with annual budget/pricing to derive contract value by government fiscal year

• Complete QFSR activities, including bottoms-up EAC, award fee analysis, balance sheet metrics, and presentations to leadership

Required Qualifications

• Bachelor's degree with 4-8 years of relevant finance/project controls experience (or Master's with 2-6 years)

• Demonstrated experience with customer-facing financial reporting and invoicing

• Hands-on experience pulling and interpreting actuals in OAC, performing trend/anomaly analysis, and EAC development

• Advanced Excel skills (e.g., formulas to map/transform datasets into customer formats)

• Strong attention to detail, organization, and ability to manage multiple priorities independently

• Strong written and verbal communication skills; able to respond clearly to detailed customer questions

• Experience with Costpoint and Oracle Analytics Cloud (OAC)

Preferred Qualifications

• Smart View experience

• Experience with 533M cost reporting template

• Government contracting finance experience including proficiency in forecasting, AOP, variance analysis, and QFSR

• Prior support to program/project managers in a matrixed environment

If you're looking for comfort, keep scrolling. At Leidos, we outthink, outbuild, and outpace the status quo - because the mission demands it. We're not hiring followers. We're recruiting the ones who disrupt, provoke, and refuse to fail. Step 10 is ancient history. We're already at step 30 - and moving faster than anyone else dares.

For U.S. Positions: 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.

The Leidos pay range for this job level is a general guideline onlyand 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.

About Leidos

Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal year ended January 3, 2025. For more information, visit www.Leidos.com.

Pay and Benefits

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available at www.leidos.com/careers/pay-benefits.

Securing Your Data

Beware of fake employment opportunities using Leidos' name. Leidos will never ask you to provide payment-related information during any part of the employment application process (i.e., ask you for money), nor will Leidos ever advance money as part of the hiring process (i.e., send you a check or money order before doing any work). Further, Leidos will only communicate with you through emails that are generated by the Leidos.com automated system - never from free commercial services (e.g., Gmail, Yahoo, Hotmail) or via WhatsApp, Telegram, etc. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at LeidosCareersFraud@leidos.com.

If you believe you are the victim of a scam, contact your local law enforcement and report the incident to the U.S. Federal Trade Commission.

Commitment to Non-Discrimination

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.

#Remote