Senior Financial Planning and Analysis Professional
2 days ago
Company Overview
Leidos is a leading technology, engineering, and science solutions company that delivers critical services to government and commercial customers worldwide.
The company's global workforce of over 47,000 employees supports vital missions, including defense, healthcare, and environmental initiatives. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $15.4 billion in the recent fiscal year.
With a strong presence in Australia, Leidos has been a trusted partner to the Australian Government for over 25 years, delivering complex software and systems integration projects. Our local team of around 2,000 employees, with 85% holding a government security clearance, is one of the largest security-cleared workforces in Australia.
Job Description
We are seeking a skilled Senior Financial Planning and Analysis Professional to support our Finance Operations team. In this role, you will provide expert financial advice and reporting services, focusing on program budget analysis, risk management, and modeling to inform effective decision-making.
You will have the opportunity to leverage a hybrid working arrangement, balancing remote and office work to achieve your goals.
Key Responsibilities
- Partner with business stakeholders to provide sound financial advice, ensuring alignment with organizational objectives.
- Conduct monthly variance analysis and prepare financial reports across programs and overheads, identifying areas for improvement.
- Compile and review budgets and forecasts, utilizing actual performance data and previous budget figures.
- Coordinate multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs, and preparing reports to maintain our cost accounting system.
- Liaise with the business to ensure accurate cost allocations and compliance with Cost Principles.
Requirements
To succeed in this role, you will need:
- A Bachelor's Degree in a related field, such as finance or accounting, coupled with demonstrable finance experience (2-4 years) from a project-based, complex business environment.
- Demonstrated skills in budget development, financial control, forecasting, variance analysis, and business partnering.
- Working knowledge of financial management, reporting, and governance principles.
- Familiarity with systems like CostPoint (or similar complex ERPs) and OAC/OBI is an advantage.
- Strong proficiency in MS Office suite, particularly Excel, Word, and Outlook.
Compensation
The estimated salary range for this position is $80,000 - $120,000 per annum, depending on qualifications and experience.
Benefits
At Leidos, we value diversity and inclusion, and we welcome applications from candidates with diverse backgrounds, cultures, and experiences. We offer a range of benefits, including flexible working arrangements, professional development opportunities, and a supportive work environment.
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