Job Title: Program Financial Analyst, Principal
Description:
We are currently seeking a dedicated Program Financial Analyst, Principal to join our esteemed finance team, supporting the Security Enterprise Solutions (SES) Global Products Division. As an integral part of our team, you will play a crucial role in supporting and executing various projects and programs within our operation, utilizing your financial expertise in financial planning and analysis.
If you are enthusiastic about contributing to a dynamic environment where your skills can shine, please continue reading!
About Us:
At the company, our Security Enterprise Solutions (SES) Operation stands as the cornerstone of our comprehensive suite of fully-integrated security detection and automation solutions. Catering to aviation, ports and borders, and critical infrastructure clients worldwide, we pride ourselves on our extensive portfolio, boasting over 24,000 products deployed across 120 countries. With a focus on innovation and global security, we are committed to addressing emerging threats through cutting-edge solutions and robust R&D initiatives.
Ready to make a meaningful impact? Embark on a rewarding journey with us by sharing your resume today!
Primary Responsibilities:
Utilize your expertise in finance and accounting to analyze financial statements for monthly/quarterly/annual financial outlooks, support the Annual Operating Plan (AOP), and complete Estimates at Complete (EAC).
Manage the month-end closing process for the Global Products division CRNs, ensuring accuracy in awards/bookings, backlog, revenue & OI, and cash validation for assigned CRNs.
Oversee contract setup and closeout processes.
Drive financial forecasts and EACs; manage subcontractors and analyze program revenue and costs.
Assist Program Managers in identifying programmatic risks and opportunities affecting program financials, offering recommendations for cost reductions and risk mitigation strategies.
Prepare detailed and accurate invoices and conduct month-end closings and variance/trend analyses.
Manage cash flow, including timely submission of invoices, collections, and unbilled reduction.
Monitor key performance indicators, investigating unexpected variances to forecast and recommending improvements to management.
Collaborate closely with Group-level FP&A and other functions globally to complete forecast consolidation and provide variance analysis.
Lead analyses providing insights to key stakeholders for informed decision-making.
Ensure accuracy in direct actuals, identifying and correcting errors promptly. Track funding and support ad hoc requests from internal management and external customers.
Mentor and support junior Financial Analysts within the team.
Basic Qualifications:
Bachelor's degree in a finance-related field and 12+ years of demonstrated experience in program financial control.
Proven experience in contract cost analysis, budgeting, and forecasting.
Experience with international commercial contracts and the defense contract industry.
Prior full-cycle product finance experience, including supply chain, inventory, and manufacturing.
Strong problem-solving skills, with the ability to work independently and collaboratively.
Excellent analytical and communication skills, able to convey detailed analysis effectively to various stakeholders.
Ability to work across multiple contracts and organizational levels.
Preferred Qualifications:
Previous FP&A experience.
Familiarity with financial systems such as Costpoint, Cognos, Oracle Analytics, and other Leidos systems.
Proficiency in Microsoft Excel and PowerBI.
CPA certification.
Original Posting Date: ********
While subject to change based on business needs, we anticipate this job requisition will remain open for at least 3 days, with an expected close date no earlier than 3 days after the original posting date listed above.
Pay Range: $108,550.00 - $196,225.00
Please note that the pay range provided is a general guideline and not a guarantee of compensation. Additional factors considered in extending an offer include responsibilities of the job, education, experience, skills, and internal equity, among others.
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The company is an equal opportunity employer committed to diversity in the workplace. We encourage qualified individuals from all backgrounds to apply.
Employment Type: Full-Time
Salary: $ 100,000.00 196,000.00 Per Year
