Senior Earned Value Management Program Finance Analyst

Description

Leidos is seeking an Earned Value Management Program Finance Analyst to support program financial management. In this role you will work closely with program managers to develop and manage budgets, schedules, and financial forecasts; monitor program performance; identify risks and opportunities; and recommend improvements. Responsibilities also include preparing financial reports, supporting proposals and audits, managing financial data and cash flow, and ensuring compliance with company policies and contract requirements.

This is a hybrid role that requires onsite work in San Diego - CA minimum 3 days per week.

Primary Responsibilities:

• Serve as a Senior Program Finance Analyst on a program portfolio under the Non-Kinetic Effects business area
• Provide EVM (Earned Value Management) support, prepare and present financial forecasts, reports, and analysis.
• Work closely with other functional areas on financial related elements while managing a program general ledger, and monitoring programs cash flow.
• Develop and drive financial forecasts, EACs; manage subcontractors and analyze the program's revenue and costs.
• Help program managers identify programmatic risks and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.
• Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities.
• Month-end closings and variance/trend analyses
• Cash management to Inventory analysis as well as timely submittal of invoices, collections, and unbilled reduction.
• Deliverables: Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP).
• Pricing for on-contract growth.

Basic Qualifications:

• Bachelor's Degree in Business Administration or a related discipline plus 8 years' related experience.
• Experience with Earned Value Management (EVM) principles.
• Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.
• Analytical, communication, and presentations skills needed.
• Experience with Firm Fixed Price (FFP) milestone contracts and cash/balance sheet forecasting.
• US citizenship is required and able to obtain Top Secret security clearance.

Preferred Qualifications:

• Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, OAC, Power BI, and Insight.
• Proficient in Microsoft applications, such as: Intermediate to Advanced Excel, Power Point, Word, Outlook.

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.