Program Financial Analyst

Leidos’ Health & Services Sector has an opening for a Program Financial Analyst to support our Integrated Mission Operations Contract III (IMOC III) within the Government Services & Solutions Business Area. This role is 100% remote and partners closely with Program Management, Project Managers, and the Finance/Business Operations team.

Reporting to the Project Control Manager, you will support a highly detail-oriented customer by delivering accurate, timely financial reporting and invoicing. This position is best suited for someone who is responsive, comfortable answering frequent questions, and skilled at translating program financial data into customer-ready formats.

Primary Responsibilities

Customer deliverables

• Support day-to-day customer financial deliverables, including invoicing and required reporting

• Pull, validate, and reconcile actuals from OAC (Oracle Analytics Cloud) against program expectations

• Analyze monthly incurred cost to support customer cost and labor reporting and invoicing

• Identify trends and anomalies in cost/performance data and recommend corrective actions

• Use advanced Excel formulas to transform and map data into customer-specific formats

• Provide responsive, high-quality support to a customer with tight reporting standards and frequent requests

Internal program and corporate reporting

• Maintain the program budget, track progress against baseline, and communicate financial risks/opportunities

• Prepare and present financial forecasts, performance metrics, and trend analysis for internal and external stakeholders

• Support month-end close, including forecasting and variance analysis for Revenue, EBITDA, OCF, and backlog

• Assist with annual budget/pricing to derive contract value by government fiscal year

• Complete QFSR activities, including bottoms-up EAC, award fee analysis, balance sheet metrics, and presentations to leadership

Required Qualifications

• Bachelor’s degree with 4–8 years of relevant finance/project controls experience (or Master’s with 2–6 years)

• Demonstrated experience with customer-facing financial reporting and invoicing

• Hands-on experience pulling and interpreting actuals in OAC, performing trend/anomaly analysis, and EAC development

• Advanced Excel skills (e.g., formulas to map/transform datasets into customer formats)

• Strong attention to detail, organization, and ability to manage multiple priorities independently

• Strong written and verbal communication skills; able to respond clearly to detailed customer questions

• Experience with Costpoint and Oracle Analytics Cloud (OAC)

Preferred Qualifications

• Smart View experience

• Experience with 533M cost reporting template

• Government contracting finance experience including proficiency in forecasting, AOP, variance analysis, and QFSR

• Prior support to program/project managers in a matrixed environment

If you're looking for comfort, keep scrolling. At Leidos, we outthink, outbuild, and outpace the status quo — because the mission demands it. We're not hiring followers. We're recruiting the ones who disrupt, provoke, and refuse to fail. Step 10 is ancient history. We're already at step 30 — and moving faster than anyone else dares.

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.