Leidos' Corporate has an immediate need for a Real Estate & Workplace Solutions (RE&WS) Finance Analyst to join our Corporate FP&A team. In this role, you will be responsible for analyzing and reporting all financial information related to the Enterprise’s facilities portfolio. This includes both enterprise-wide and sector-specific reporting products that highlight key cost drivers and fluctuation analyses. This position is also interface with the RE&WS Business Operations team to ensure proper data hygiene and data governance to support RE&WS’ ecosystem of tools.

Primary Responsibilities:

• Provide detailed monthly, quarterly, and annual analyses for various sector and corporate stakeholders pertaining to the financial performance of the real estate portfolio.
• Establish and maintain data models that track KPIs and performance metrics for the function.
• Interface with sector representatives to accumulate and analyze offline budgets and actuals performance for subsidiary-managed facilities budgets. 
• Participate in the monthly and quarterly close process by helping book accruals, expense reclassifications, and other journal entries (allocations) as necessary.
• Regularly review and validate RE&WS financial system data for disconnects and process improvement opportunities to improve overall data quality.
• Partner with the RE&WS Business Operations to ensure that the back-end financial systems and processes have coherent business rhythms, data flows, and data hygiene required to execute the RE&WS mission.

Basic Qualifications:

• Bachelor’s degree in finance, business administration, or related field along with 4+ years of finance experience (including program finance control and operations finance).
• Requires hands-on knowledge of the development, maintenance, and/or tracking of Work Breakdown Structures (WBSs) and related dictionaries
• Requires the ability to work independently while contributing to the team through reporting, analyzing, and estimating.
• Must be highly proficient in MS Excel and/or other similar desktop tools that provide capabilities to collect and analyze information. 
• Strong organization, analytical, presentation, and interpersonal skills.
• Independent thinker and self-starter is important, with solid organizational skills and ability to multi-task and support varied assignments.
• US citizenship is required and able to obtain security clearance as needed.

Preferred Qualifications

• Experience with Leidos’ indirect rate structure and cost accounting practices pertaining to CAS Compliance.
• Specific experience with CostPoint/Deltek
• Experience with service centers
• Experience with Microsoft Project or other scheduling tools
• Experience with Power BI
• Experience with Oracle SmartView and Oracle Analytics Cloud (OAC) highly desirable

Original Posting Date:

2024-09-13

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:

Pay Range $68,900.00 - $124,550.00

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.