Division Finance & Financial Planning and Analysis Manager

DescriptionThe CIVIL Solutions Business Area at Leidos has an opportunity for an FPA Senior Manager in our Gaithersburg Maryland location. This position will manage and oversee all financial planning and analysis including monthly close and forecasting, indirect rate management, balance sheet and cash applications on a $1.8B portfolio.Join our team as we continue to partner with Civil agencies to manage, secure, and develop NextGen enhancements to support their missions.FPA Senior Manager responsibilities:This position will lead a team of 3 analysts and is responsible for developing and driving financial forecasts, analyzing company results, and evaluating risks for all areas of the income statement, balance sheet and statement of cash flows. Activities will include leading cost reduction initiatives as well as the continued development of the planning systems and processes. Duties may include presenting key business insights and recommendations to the senior leadership to contribute to the process of determining a company's financial needs or goals for the future, and how to achieve them.Additional Responsibilities include: Responsible for financial performance of the operating unit to include Annual Operating Plan, monthly forecasts, and FP&A activities. Leading a team of business finance professional staff to ensure contractual compliance, cost management, budget development and proposal support. Establishment/tracking of indirect rates and expenses (recent consolidation of OH rates and sharing of OH by multiple programs resulting in more competitive bids.). Month-end closings and variance/trend analyses Cash management/Capex Deliverables: Estimate at Completion (EACs), quarterly financial status reviews (QFSR), monthly and quarterly business reviewsQualifications: Bachelors’ Degree with 8 years’ of applicable experience (a minimum of 4 years of additional years’ of experience in lieu of degree will also be considered), or a Masters degree with 6+ years of relevant experience. Must be able to obtain and maintain a TS/SCI Clearance. Must have 2+ years JAVA experience. Ability to obtain Public Trust Clearance Must have Government contracting experience leading and managing large financial operations or portfolios Experience in managing balance sheet and cash application metrics Experience in managing invoice processes Create new financial models and metrics to help manage IT service businesses and our IT infrastructure assets Proven experience in working and communicating business cases, variance analysis, and evaluating cost benefit modelsPreferred Qualifications Experience with Gross Margin/product-based business modelsOriginal Posting Date:2024-12-13While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.Pay Range:Pay Range $112,450.00 - $203,275.00The 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.#RemoteREQNUMBER: R-00149978All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Leidos will consider qualified applicants with criminal histories for employment in accordance with relevant Laws. Leidos is an equal opportunity employer/disability/vet.