Junior Program Financial Analyst

Overview

Support financial planning, reporting, forecasting, and program controls for the Army Global Unified Network (AGUN) Increment 1 program, working with the AGUN Program Management Office, Program Finance, Contracts, Subcontracts, and functional leads.

What you'll do

• Support preparation and maintenance of program budgets, financial forecasts, and monthly financial reports.
• Track actual costs, labor expenditures, subcontractor costs, material expenses, and financial commitments.
• Maintain financial trackers supporting contract funding, ceiling utilization, and projected funding requirements.
• Assist with Estimates to Complete (ETC), Estimates at Completion (EAC), and variance analysis under the direction of senior financial personnel.
• Support Technical Direction Letter (TDL) and Technical Direction Plan (TDP) financial tracking and cost reconciliation.
• Collect and consolidate labor forecasts and staffing requirements from program functional leads.
• Assist in reconciling subcontractor expenditures, purchase orders, invoices, and financial commitments.
• Develop and maintain Excel-based financial models, trackers, and management reporting tools.
• Support preparation of financial information for program reviews, Government meetings, and leadership briefings.
• Identify discrepancies in financial data and coordinate corrective actions with Program Finance and functional teams.
• Assist with monthly revenue forecasting, cost reporting, and financial closeout activities.
• Maintain accurate financial documentation and support compliance with Leidos financial policies and government contracting requirements.
• Provide administrative and analytical support for program financial planning and reporting activities.

What you'll need

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related discipline, or equivalent relevant experience.
• Typically 2–4 years of experience in financial analysis, accounting, budgeting, or program support.
• Strong Microsoft Excel skills, including formulas, pivot tables, data reconciliation, and financial reporting.
• Ability to analyze financial information, identify discrepancies, and prepare accurate reports.
• Strong organizational skills and attention to detail.
• Effective written and verbal communication skills.
• Ability to manage multiple assignments and deadlines in a fast-paced environment.
• Willingness to learn government contract financial management processes and systems.
• Active Secret Clearance, and must maintain the clearance required by the program.

Nice to have

• Experience supporting Department of Defense or federal government contracts.
• Familiarity with cost-reimbursement contracts, including CPFF or CPAF structures.
• Exposure to program budgets, EAC/ETC forecasting, or financial variance analysis.
• Experience with enterprise financial management or ERP systems.
• Familiarity with subcontract financial tracking, purchase orders, and invoice reconciliation.
• Experience using Power BI or similar reporting and data visualization tools.
• Familiarity with Leidos financial systems and program reporting processes.

Details

• Full-time, dedicated program support.
• Remote, with occasional travel as required.
• During the interview, candidates must keep their camera on, and the interviewer will take a photo for identification purposes if an offer is extended.