DescriptionDigital Modernization’s FedCivIT Business Area is seeking a Financial Planning & Analys t . This individual will support a $1.4B+ portfolio comprised of four main division with programs of varying sizes and contract types (FFP, CP, T&M). Position reports to lead FP&A for FedCivIT and interacts with FedCivIT Finance team, Other Finance/Accounting teams (Group FP&A, Corporate FP&A, accounting, controller group), Program team (Business Area Senior VP, Division Manager VPs, Senior Level Program Managers), and Business DevelopmentThis position can be fully remote with the occasional trip to Reston, VA for meetings.Primary Responsibilities include:
Heavily engaged and work with team on monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts)
Leading FedCivIT cash forecasting – refining and maintain cash model, working with analysts on inputs, providing variance analysis
Lead FedCivIT indirect forecasting and variances (i.e. IHO, SC, OHs)
Assist with preparation of monthly and quarterly review packages (MFRs, MORs, QBRs)
Responsible for leading various finance data calls
Performs multiple financial analysis functions –e.g. tracking capital expenditures, opening marketing IWOs, etc.
Insight attribute updates, mappings and business architect.
Assist in development of EACs and QFSR review packages
Special projects/analysis as time allows (e.g. new business cash modeling, business cases)
Basic Qualifications:
Proficient in MS Excel and PowerPoint
Excellent communication and analytical skills
Excellent attention to detail
Bachelor's degree (or equivalent) and 12 years of prior relevant experience or Masters with 10 years of prior relevant experience.
Experience in project analysis and management, financial analysis, financial reporting and forecasting, accounting, amortization, balance sheet accounting and budgeting
Preferred Qualifications:
Knowledge/prior use of Microsoft BI
Comfortable interacting with all levels of management
Proficiency in Leidos Financial Planning and Reporting systems (Insight) & Power BI
Indirect Rate Planning and Indirect Spend Management
Original Posting Date:2024-01-24While 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 $98,150.00 - $177,425.00The 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.#RemoteOriginal Posting Date:01/24/2024While 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.REQNUMBER: R-00127344All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Leidos will consider qualified applicants with criminal histories for employment in accordance with relevant Laws. Leidos is an equal opportunity employer/disability/vet.
