Program Financial Analyst III

This is a fully remote position, open to applicants in Hawaii, +1 more state.

📋 Description

• Establish the financial objectives and targets for the program.

• Develop and oversee program budgets.

• Evaluate progress in relation to the program baseline, identifying risks and opportunities.

• Create, manage, and improve financial forecasts, budgets, and Estimates at Complete (EAC).

• Prepare and review quarterly EACs, Annual Operating Plans, and Long Range Plans.

• Oversee financial activities throughout the program and project life cycles across Task Orders.

• Assist with monthly financial closing processes and lead variance analysis.

• Formulate and monitor Work Breakdown Structures alongside associated financial control processes.

• Supervise financial activities related to subcontracting and Intercompany Work Orders.

• Engage in invoicing, reconciliation, and obtaining stakeholder approvals.

• Develop reports, dashboards, and quantitative representations of program performance.

• Act as a liaison between program teams and project execution teams.

• Collaborate with program managers, finance, contracts, procurement, operations, and technical staff.

• Contribute to proposal development through cost modeling, cost volume assistance, business case preparation, and pricing evaluations.

• Promote innovation, automation, and process enhancements.

• Assist with ad hoc requests from both internal and external clients.

⛳️ Requirements

• Bachelor’s degree with 4–8 years of relevant experience, or a Master’s degree with 2–6 years of relevant experience.

• Familiarity with various contract types (CPAF, CPFF, T&M, and hybrid) within a government contracting context.

• Advanced expertise in Microsoft Excel.

• Strong skills in PowerPoint, Word, and Teams.

• Experience with Power BI, PowerPivot, and SQL; willing to learn Python.

• Extensive knowledge of Insight, including upload forms, drill-through forms, and ad hoc analysis.

• Proficient in writing queries for Oracle Analytics Cloud (OAC).

• Solid understanding of finance and accounting principles, such as revenue recognition, project control, BOEs, cost accounting, journal entries, and financial statement analysis.

• Experience in invoicing support, accruals, revenue forecasts, variance analysis, and contract deliverables.

• Exceptional analytical abilities with the capacity to conduct both high-level and detailed analysis.

• Keen attention to detail and precision.

• Ability to work both independently and as part of a team.

• Strong organizational, analytical, communication, presentation, and interpersonal abilities.

• Customer-centric mindset.

• Experience in redesigning business processes to enhance efficiency.

• Preferred: Basic or intermediate knowledge of Python or similar programming experience.

• Preferred: Familiarity with Leidos tools such as Costpoint, Fusion, Cognos, SLATE, SCOPE, SCAR, and BART.

• Preferred: Experience in FP&A.

• Preferred: Knowledge of contract setup procedures.

• Preferred: Understanding of EVM concepts.

• Preferred: Experience with AI models and prompt engineering.

• Preferred: Experience with FEDSIM/AAS customers.

🏝️ Benefits

• Flexible work arrangements.

• Opportunities for career development and advancement.

• Health and wellness programs.

• Income protection.

• Paid leave.

• Retirement benefits.

• Competitive compensation.