Programme Finance Analyst

Description

Job Description:

Programme Finance Analyst

Level P4

Everything we do is built on a commitment to do the right thing for our customers, our people and our community. Our mission and our values guide the way we do business. The foundation of our Leidos culture is our Values, Beliefs and Expectations by which we select, recognise and reward employees. They create the environment that drives us toward our mission.

Inspired to make a difference, we are committed to solving the world’s toughest problems.

Passionate about customer success by being determined to understand and respond to our customers’ needs as if they were our own.

United as a team, we are bound together by our conviction that ethics and integrity is core to how we operate.

Are you ready for your challenge?

Due to a recent business win, we have a requirement for a Programme Finance Analyst based in the UK working at the Leidos Farnborough site and remotely. Being part of the Leidos team is a commitment to push yourself and those around you to do better, constantly adapt and learn new technologies. We’re a passionate team and are committed to developing and growing our staff.

Leidos is a global science and technology solutions leader working to solve the world's toughest challenges in the defence, intelligence, homeland security, civil, and health markets. The company's 38,000 employees support vital missions for government and commercial customers.

Your Role and Responsibilities;

As a result of some exciting programme wins, we currently have a permanent vacancy for a Programme Finance Analyst to work alongside the Senior Programme Manager for our Government client. Supporting a multi-functional team and to manage the scheduling of project delivery, change and new business. This position is a full time, permanent role and applicants must have SC clearance or be willing to undergo the clearance process.

The role will be embedded in the P3M Team supporting the transition, development & in-service running (inc capability upgrades) of an IT application and Network solution providing support to a critical operational end user.

• Act as the primary finance point of contact for the designated business areas; providing support and information to enable timely and accurate decision making.
• Full planning cycle finance analyst support for product categories.
• Perform financial Estimates At Complete (EAC) in collaboration with cross-functional subject matter experts to support regular reporting and presentations to Senior Leadership.
• Extracting data and compiling performance reports while assisting with preparing variance analyses.
• Calculation of product cost savings from procurement and life cycle cost reduction activities.
• Support the monthly and quarterly financial forecasting process across designated product groups and take ownership of the submitted forecast.
• Evaluate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability.
• Provide in-depth analysis and recommendations for the business, and support strategy development.
• Drive consistency and standardisation across the wider Leidos Finance Team, ensuring compliance to Leidos standards and requirements.
• Support the development of performance metrics and management information for use by programme leadership team.
• Actively support and respond to customer queries and audit requests.
• Support external audit.

You will be self-motivated and be able to work autonomously to achieve day to day objectives with significant results on project or operational deliverables. Whilst also owning a variety of activities ensuring compliance with project milestones and customer KPI’s and SLA’s. You must be an effective communicator, comfortable directly engaging with customers and colleagues. You must also demonstrate an analytical and systematic approach to technical challenges.

Favorable If You Have;

We are looking for someone with excellent organisation, communication and leadership skills who has:

• Experience of working within a project or programme finance team

• Business (Finance) Acumen

• Good written, oral and interpersonal communication skills

• Experience of using Orcale is desirable

• Experience of owning, driving and delivering business results

• IT proficient (particularly Excel, PowerPoint)

• At least part-qualified accountant; with an intent to qualify with a professional body.

• Background in Accounting, Economics, Business, Finance or Project Accounting / Controlling preferred.

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.

Reference: ARES

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.