Lead Finance Business Analyst

Leidos is seeking a Lead Finance Business Analyst to join the CIO/CIS Financial Services and Operations team. The selected individual will serve as a financial business partner to the CIO and/or CIS offices, providing financial planning, analysis, forecasting, and decision support for a multi-hundred-million-dollar IT and Cybersecurity portfolio.

Requirements

• Serve as the primary financial partner for designated CIO or CIS sub-organization
• Manage a portfolio of over $50M in annual costs
• Perform monthly financial close, variance analysis, and executive-level reporting for CIO or CIS sub-organization budgets
• Perform data analysis to develop strategies and plans to optimize costs
• Evaluate financial business rhythms and manage the Estimate at Completion (EAC), Estimate to Complete (ETC), and Variance Reporting (VAR)
• Partner with Budget Owners to create robust financial models for priority operational activities
• Translate business trends into actionable financial risk and opportunity insights
• Partner with Global Supply Chain and Budget Owners to proactively identify, quantify, and incorporate cost impacts from new procurements and recurring contract, software, and subscription renewals into budgets and forecasts
• Drive process improvement and automation initiatives within the CIO/CIS Financial Services and Operations team
• Present financial strategy, risks, and recommendations directly to VP and Director-Level stakeholders

Benefits

• Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Relocation Assistance