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Job #: R-00126170
Location: Remote, GB
Category: Program Financial Control
Schedule (FT/PT): Full Time
Travel Required: No
Shift: Day
Potential for Telework: Yes, 10%
Clearance Required: UK - SC

Description

Programme Finance Analyst

Location: UK Mobile Worker

Are you ready for your next career challenge?..

The Role:

We are in search of a Programme Financial Analyst to join Leidos UK as a UK Mobile Worker.

Role Overview:

Reporting to the Finance & Business Operations Senior Manager the Programme Financial Analyst is responsible for providing Programme Financial Control and ensuring the integrity of all Programme financial data for a significant programme in the National Security Portfolio. 

As a finance business partner you will work closely with the programme team creating a real and active partnership with both operations and programme management. The role will provide 'real time' support and analysis, being a trusted adviser and adding value that will assist in decision making.

Duties & Responsibilities

The duties of this position include a wide variety of finance oriented tasks, primary responsibilities include but are not limited to:

  • Be a key member of the Programme Management Team and act as a Finance Business Partner
  • Develop, track and update the programme baseline
  • Establish programme financial business rhythms, including running cost review meetings
  • Ownership of monthly closing process
    • validate awards, backlog, revenue and operating income
    • track and analyse actual costs against baseline
    • accountable for programme billing, cash collection, analysis and clearing of unbilled receivables
    • provide commentary on variances and identification of financial risks & opportunities against financial forecasts
  • Development and overall management of programme forecasts and Estimate At Complete (EAC) including provision of Earned Value Management (EVM) metrics
  • Perform both short and long term forecasting for corporate metrics (Awards, Revenue, and Operating Income) at the programme level.
  • Responsible for producing programme financial customer deliverables, including updating of Customer Cost Model as required
  • Generate financial presentations for programme, operational reviews and customer reviews
  • Pricing of new business opportunities as required
  • Provide accurate analysis and finance support to a wide variety of stakeholders both within the finance leadership team, and within wider operational teams to enable insightful decision making
  • Use analysis and other programme knowledge, to predict, understand and constructively influence the financial outcomes of programme
  • You will be expected to work on multiple tasks simultaneously and to show a degree of flexibility in working hours when required to meet project and finance deadlines
  • You will take ownership of decisions made

Skills Required:

  • Previous experience providing financials on a large programme
  • Recognised accounting qualification e.g. CIMA
  • Organised, thorough, with attention to detail and good analytical and problem solving skills
  • Proficient in Microsoft Excel
  • Good time management with the ability to achieve deadlines

Desirable Skills:

  • Earned Value experience
  • Pricing/Cost Estimating experience

Clearance Requirements:

  • Clearance to Start BPSS
  • Clearance for Role SC

We can’t wait to review your CV Don’t wait, 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)

•    Dynamic Working 

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:

Leidos UK & EUROPE – we work to make the world safer, healthier, and more efficient through technology, engineering and science.

Leidos is a growing company delivering innovative technology and solutions focused on safeguarding critical capabilities and transformation in frontline services, our work in the United Kingdom includes addressing some of the most complex problems in defence, healthcare, government, safety and security, and transportation.

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.

Original Posting Date:

2024-01-10

While 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:

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.

Original Posting Date:

01/10/2024

While 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.

This job posting is no longer active.

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