Planning & Analysis Finance Business Partner
Location: Bristol, UK
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Leidos Europe, part of Team Leidos, is looking for a Finance Manager to join their Commercial, Legal and Finance (CLF) team.
The role will support the management of cost performance processes and procedures and will also drive and protect profitability for the Leidos UK subsidiary. The role will be functionally responsible for supporting the day to day financial aspects of LCST.
- Oversee all aspects of the ten year forecast, produced every six months.
- Support implementation of financial policies, procedures, internal controls, and processes for all finance functions
- Coordination of financial elements of Service and Cost Performance measures being implemented under the subsidiary including program and site level financials and reporting by Work Breakdown Structure (WBS) under the LCST contract and any subsequent Leidos Europe contracts
- Ensure the cost associated with ‘on contract growth’ i.e. work scope contracted over and above the baseline contract, is collected, appropriately allocated and monitored within limits of liability
- Provide financial support to both Functional and Logistics organisations, and contribute to achieving the organisation’s goals and objectives.
- Assist with developing the planning, tracking analysis, and reporting under the program including annual planning cycles, budget development and variance analysis and reporting
- Assist with establishing, maintaining and reporting Estimates at Completion (EACs) in compliance with Leidos policies and procedures, particularly in relation to ‘options’ subject to limits of liability.
- Good mathematical, analytical, strategic, and reasoning skills as well as the ability to create and communicate complex business models/solutions
- Ability to operate within the CLF team and communicate effectively, both internally, with technical staff, and peers
- Ability to understand and resolve program management and control issues to completion on large complex defence programs
- Ability to comprehend, analyse and articulate operational metrics through preparation of financial and performance reviews on large complex defence programs requiring earned value management
Key Result Areas:
- Develop monthly management reports.
- Reporting and analysis of customer required financial Management Information (MI) and related budget/funding status.
- Adhere to the Service and Cost Performance processes and procedures in line with Leidos earned value management procedures.
- Bachelor's Degree or equivalent
- Must have strong background working with multiple contract types preferably Earned Value or performance based defence programs of like size, scope, complexity ie ARTMIS and/or Cobra
- Must be able to obtain a relevant UK Security Clearance
- Clearance to Start BPSS
- Clearance for Role BPSS
Get onboard with the fastest growing company in the industry. Apply today!..
What we do for you:
At Leidos we are PASSIONATE about customer success, UNITED as a team and INSPIRED to make a difference. We offer meaningful and engaging careers, a collaborative culture, and support for your career goals, all while nurturing a healthy work-life balance.
We provide an employment package that attracts, develops and retains only the best in talent. Our reward scheme includes:
• Contributory Pension Scheme
• Private Medical Insurance
• 33 days Annual Leave (including public and privilege holidays)
• Access to Flexible benefits (including life assurance, health schemes, gym memberships, annual buy and sell holidays and a cycle to work scheme)
Commitment to Diversity:
We welcome applications from every part of the community and are committed to a truly diverse and inclusive culture. We foster a sense of belonging, welcoming all perspectives and contributions, and providing equal access to opportunities and resources for everyone. If you have a disability or need any reasonable adjustments during the application and selection stages please let us know, and we will respond in a way that best fits your needs.
Who We Are:
The Logistics Commodities & Services Transformation (LCST) Programme for the UK Ministry of Defence is a critical effort to enhance and improve the UK’s defence supply chain. The programme provides essential services such as storage and distribution for the MOD's materiel, including a global freight service and the procurement and inventory management of 70,000 commodity NATO Stock Number (NSNs).
Working together as Team Leidos we are helping to transform the UK's defence supply chain by providing an integration of a complex mixture of services, at low risk, using a modern suite of systems that will deliver one version of the truth. For the first time, the MOD will see the whole picture, as it is happening.
What Makes Us Different:
Purpose: you can use your passion and abilities at Leidos to keep the people you care about safe. We are at the forefront of machine learning, AI, cyber security and solutions. Using your skills in the technology frontline by helping to build a safer world. You can inspire change.
Collaboration: having flexibility to do your job is one of our core benefits, enabling you to become part of our extraordinary team. We have been empowering our people to work flexibly for years. Whether you work from home, the office or on customer sites, we will give you the digital tools and the flexibility to work smarter and align your needs and ours.
People: Leidos empowers people from every background to be themselves and gives you the tools to learn new skills by enabling growth whilst developing. We believe that extraordinary people need opportunities to grow, to be inspired and to inspire others. At Leidos, we invest in technical academies, career rotations and a career development plans that enhance your future.
The Leidos pay range for this job level is a general guideline only and 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.