
Principal Financial Analyst
- Reston, VA
- Permanent
- Full-time
- Manage all financial planning and execution aspects for the Repeatable Offerings organization, at 700+ FTEs and $100M in annual expenses.
- Manage portfolio of 10+ RO service centers of varying categories and varying allocation types.
- Support weekly and monthly tracking, EAC reviews, and customer reporting.
- Oversee the monthly sales close activity.
- Lead monthly/quarterly forecasting, budgeting, and financial reporting processes across a range of programs and projects.
- Provide variance analysis for the period, quarter and year by cost element.
- Coordinate multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports.
- Administer and report overhead budgets, charge codes and cost allocation.
- Work closely with the PA and RO Finance and Leadership teams and service center customers to achieve efficient and accurate reporting and issue resolution.
- Drive improvements in forecasting accuracy, reporting tools, and process automation.
- Conduct financial analyses and provide recommendations to support adoption and scaling of ROs.
- Work with PA and RO organization to recommend and implement new solutions, processes, and standards in support of strategy and operations.
- Work with Sector FP&A, Government Compliance and other stakeholders to evaluate and implement strategic changes in accounting practices.
- Bachelor's Degree with 12+ years of applicable operation finance or financial planning and analysis experience
- Demonstrated experience supporting a portfolio of programs of varying complexity, size and type
- Strong leadership skills with prior people management or team leadership responsibility
- In-depth understanding of program control, budgeting, forecasting, and financial analysis
- Experience with financial reporting including variance analysis
- Strategic vision with ability to work new business captures, business case analyses
- Ability to present complex financial data to senior executives in a clear, concise manner
- Demonstrated analytical ability, attention to detail and accuracy, and creative thinking and problem solving ability
- Proficient in Excel, PowerPoint, Deltek Costpoint, Oracle Analytics Cloud, Cognos, Fusion, SCOPE/SCAR and similar financial systems
- U.S. Citizenship required and able to obtain security clearance as needed
- Experience working in a matrixed organization supporting both line operations and functional objectives
- Financial government contracting experience such as pricing, program finance, FP&A, indirect rates
- Experience collaborating with virtual teams across functional and/or operational areas
- Familiarity with Leidos CAS segment structure, accounting practices, indirect rate pools and allocations