Senior FP&A Analyst

Loudoun, VA

Leidos

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POSTED ON: 06/08/2023

Description Leidos Corporate Group has an immediate opening for a Senior FP&A Analyst to join our Corporate FP&A Expense team located in our Global Headquarters Reston, VA. As a core member of the Corporate FP&A Expense team, you will play a valuable part in supporting and executing a wide range of projects and programs in Corporate FP&A Expense.

The mission of our FP&A Expense team is to be the financial liaisons for the Functional Executive team, working closely to achieve functional mission critical goals and to ensure the financial forecast and plans are in order. Our goal is to look for opportunities for efficiencies and to make strategic financial recommendations to our leaders.

Through dashboarding, reporting and analysis our team maintains Corporate cost control.

We also provide mentoring and staff training for finance topics as needed.

This is a hybrid position that requires onsite work in Reston - VA a few days per week. Candidate is expected to live within commuting distance to Reston - VA.

Role & Responsibilities:

Interface regularly with Senior Managers and Functional Executives, present and attend functional Vice President’s reviews.

Lead the development of AOP and quarterly forecasts with the Functional executive and their teams.

Meet monthly with the functional teams to review variances. establish cost accruals as necessary based on NPO/PO reports or known activities.

Monitor depreciation schedules and ensure items are coming into the functional expense properly.

Manage prepaids and licenses that need spreading throughout the year. reply to Audit questions from internal, DCAA or DCMA.

Guide team members in gathering answers to the CACO monthly variance questions.

Direct functional reporting monthly functional tag ups weekly functional team reviews.

Required Qualifications:

Bachelor’s Degree in Finance or related field and 8+ years of experience in financial planning and analysis.

Prior experience should include developing financial models, financial forecasting, and reporting.

Prior working knowledge of indirect expense development, management and reporting

High proficiency in Microsoft Excel

Strong analytical abilities

Excellent communication skills & detailed oriented

Preferred Qualifications:

Hands-on knowledge of federal government customers

Familiarity with the Hyperion Financial Reporting tool

Knowledge of Costpoint, OAC Reporting, Power Pivot, Power BI, Dashboards

Pay Range:

Pay Range $84,500.00 - $130,000.00 - $175,500.00

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.

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