IT Financial Planning Manager

Description

Job Description:

Leidos Corporate CIO team is looking for an IT Business Management (ITBM) Manager. In this role, you will coordinate strategic planning, financial forecasts, budgets, and resource management related activities in this group. We are looking for someone with strong financial planning and analysis experience for this role. This position is based in Reston - VA with occasional telework allowed.

Primary Responsibilities:
  • Serve as Business Partner for assigned infrastructure area and facilitate strategic business planning and change management initiatives, including strategic road-maps and work plan
  • Responsible for programs finance and operational functions, including budgeting, financial forecasting, process re-engineering, portfolio planning, program execution and monitoring
  • Manage and reconcile business costs, and serve as the primary contact for all financial questions/inquires to include indirect cost classifications, service centers, inventory, prepaid expenses, accruals, IWOs, review of monthly close and financial results, as well as variance reporting and explanations
  • Assist Asset Management and Project Controller with project resource allocations, acquisitions, and associated spend plan information, as needed
  • Plan AOP and quarterly forecasts for Direct Costs, Indirect Expense elements, and project expenses
  • Provide executive level reporting and support the management of resources against the Workforce Strategy
  • Assist Asset Management and Project Controller with project resource allocations, acquisitions, and associated spend plan information, as needed


Basic Qualifications:
  • Bachelor's degree and minimum 12 years of experience related to business management and financial planning . Additional years of relevant experience will be considered in lieu of Bachelor's degree
  • Experience in IT / business operations analysis and management, which includes review of monthly close and financial results, managing and reconciling infrastructure costs, planning and forecasts for project expenses, as well as develop and deliver executive level reporting.
  • Solid collaborating and analytical skills with all members of the organization to achieve business and financial objectives.
  • Strong understanding of financial processes, strong communication skills (written and oral), and strong analytic skills
  • Strong PowerPoint and Excel skills (to include pivot tables, advanced formulas, and executive level reporting)
  • Ability to think strategically, lead and provide direction to indirect reports, and grasp a firm understanding of the division goals and priorities and what it takes to execute
  • A self-starter with the ability to change the thinking of, or gain acceptance from, others in sensitive situations, without damage to relationship


Preferred Qualifications:
  • Experience managing IT type work
  • Knowledge of TBM and Apptio a plus
  • Experience with Costpoint, financial modeling, and knowledge of other financial systems


External Referral Bonus:

Ineligible

External Referral Bonus $:

Potential for Telework:

Yes, 10%

Clearance Level Required:

None

Travel:

Yes, 10% of the time

Scheduled Weekly Hours:

40

Shift:

Day

Requisition Category:

Professional

Job Family:

Financial Planning and Analysis

Pay Range: