Financial Operations Analyst
1 week ago
Unlock Your Career Potential with Leidos
About LeidosWe are a leading provider of technology, engineering, and science solutions for government and commercial customers. Our 47,000 global employees support vital missions across various industries.
A Salary You Can Depend On:$110,000 - $140,000 per year, based on experience and qualifications.
Job DescriptionThe Program Financial Analyst will work closely with the Finance Operations team to provide expert financial advice and reporting services. This role is responsible for financial management of program budgets through analysis, risk management, and modeling to support objectives and inform effective decision-making.
- Partner with the business to provide sound financial advice to meet organisational goals.
- Monthly variance analysis and financial reporting across programs and overheads.
- Compilation and review of budgets/forecasts using actual performance, previous budget figures, etc.
- Coordinate multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs, and preparing reports that maintain the Company's cost accounting system.
- Liaison to the business for accurate cost allocations and cost rates, compliance with Cost Principles.
To be successful in this role, you will need:
- A Bachelor's Degree in a related discipline, such as finance or accounting.
- Demonstrable finance experience (2-4 years) from a project-based, complex business environment, including budget development, financial control, forecasting, variance analysis, and business partnering.
- Strong working knowledge of and skills in MS Office suite (Excel, Word, Outlook).
- Knowledge of financial management, reporting, and governance.
- Experience understanding and controlling costs across projects and project delivery teams to success.
At Leidos, we value diversity, inclusion, and employee well-being. We offer a range of benefits, including hybrid working arrangements, professional development opportunities, and a positive, supportive work environment.
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