732 American Express jobs in Weston
Financial Analyst
Posted 2 days ago
Job Viewed
Job Description
We are seeking a Financial Analyst to join our Portfolio Finance team!
Southeast Toyota Finance is an automotive captive finance company that originates and services vehicle retail & lease contracts for Toyota dealers in Alabama, the Carolinas, Florida, and Georgia. The Portfolio Finance team's main responsibilities include forecasting and analyzing portfolio profitability (retail & lease), as well as developing and executing pricing strategies.
The Portfolio Finance department's primary responsibilities include collaborating with Southeast Toyota Distributors and our dealer partners to develop and execute pricing strategies for retail & lease products. The team also develops & monitors discounted cash flow models to forecast and analyze portfolio profitability trends, making recommendations to adjust model assumptions and/or strategies when necessary. In doing so, the team works closely with multiple stakeholders (both internal and external) to understand and account for asset financing, risk, operating costs, and the competitive environment. The team monitors the US Treasury rates and futures market as it relates to cost of debt and equity assumptions, while also tracking SETF contract volume and Southeast Toyota Distributors vehicle sales. The team presents portfolio/program performance and the profitability forecast to the SETF leadership team. If you are passionate about finance and thrive in a collaborative environment, we invite you to join our team and make a meaningful impact on our organization's success.
Responsibilities:
- Preparing and delivering quality and timely monthly reporting with value-added commentary on retail & lease portfolio results
- Generating monthly profitability forecasts for the retail & lease portfolio
- Building and manipulating dynamic discounted cash flow (DCF) models
- Utilizing cash flow and portfolio valuation models on consumer retail and/or lease portfolio receivables
- Financial forecasting and budgeting variance analyses
- Analyzing actual results and monitoring, and reporting on variances
- Data mining, cleansing and analyzing
- Producing and presenting scenario-based pricing strategies
- Assisting in preparing presentations on new or existing programs
- Preparing ad hoc reports upon request
- Collaborating with various departments on successful implementation and tracking of programs
- Bachelor's degree in Finance/Accounting/Mathematics or related field of study required
- 1-3 years of financial analysis experience (or graduate degree (MSF/MBA))
- Advanced Excel experience (Pivot Tables, Macros, etc.) is critical, and knowledge of SAS, Power BI, and Tableau is preferred
- High level of proficiency in MS Office Suite of products
- Thorough understanding of financial analysis and concepts, curious mindset and a desire to challenge the status quo with an innovative approach
- Proficient in analyzing and solving problems with limited direction
- Strong verbal and written communication skills with the ability to effectively communicate with all levels of associates
- Motivated self-starter, skilled and comfortable with multitasking
- Ability to think big picture and generate and present thoughts to upper management
- Excellent organizational skills and attention to detail
- Ability to be flexible and work under strict deadlines with minimal supervision
- Ability to take ownership of deliverables and processes
- Eligible to work in the U.S. Please note, United States work visa sponsorship is not available for this position.
#LI-DL1
#LI-hybrid
This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance, business need and manager discretion, and may be revised as necessary.
JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
JM Family Enterprises, Inc. is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.
DISABILITY ACCOMMODATIONS
If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family's Talent Acquisition department at for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.
Financial Analyst
Posted 3 days ago
Job Viewed
Job Description
We are seeking a Financial Analyst to join our Portfolio Finance team!
Southeast Toyota Finance is an automotive captive finance company that originates and services vehicle retail & lease contracts for Toyota dealers in Alabama, the Carolinas, Florida, and Georgia. The Portfolio Finance teams main responsibilities include forecasting and analyzing portfolio profitability (retail & lease), as well as developing and executing pricing strategies.
The Portfolio Finance departments primary responsibilities include collaborating with Southeast Toyota Distributors and our dealer partners to develop and execute pricing strategies for retail & lease products. The team also develops & monitors discounted cash flow models to forecast and analyze portfolio profitability trends, making recommendations to adjust model assumptions and/or strategies when necessary. In doing so, the team works closely with multiple stakeholders (both internal and external) to understand and account for asset financing, risk, operating costs, and the competitive environment. The team monitors the US Treasury rates and futures market as it relates to cost of debt and equity assumptions, while also tracking SETF contract volume and Southeast Toyota Distributors vehicle sales. The team presents portfolio/program performance and the profitability forecast to the SETF leadership team. If you are passionate about finance and thrive in a collaborative environment, we invite you to join our team and make a meaningful impact on our organization's success.
Responsibilities:
- Preparing and delivering quality and timely monthly reporting with value-added commentary on retail & lease portfolio results
- Generating monthly profitability forecasts for the retail & lease portfolio
- Building and manipulating dynamic discounted cash flow (DCF) models
- Utilizing cash flow and portfolio valuation models on consumer retail and/or lease portfolio receivables
- Financial forecasting and budgeting variance analyses
- Analyzing actual results and monitoring, and reporting on variances
- Data mining, cleansing and analyzing
- Producing and presenting scenario-based pricing strategies
- Assisting in preparing presentations on new or existing programs
- Preparing ad hoc reports upon request
- Collaborating with various departments on successful implementation and tracking of programs
Qualifications:
- Bachelors degree in Finance/Accounting/Mathematics or related field of study required
- 1-3 years of financial analysis experience (or graduate degree (MSF/MBA))
- Advanced Excel experience (Pivot Tables, Macros, etc.) is critical, and knowledge of SAS, Power BI, and Tableau is preferred
- High level of proficiency in MS Office Suite of products
- Thorough understanding of financial analysis and concepts, curious mindset and a desire to challenge the status quo with an innovative approach
- Proficient in analyzing and solving problems with limited direction
- Strong verbal and written communication skills with the ability to effectively communicate with all levels of associates
- Motivated self-starter, skilled and comfortable with multitasking
- Ability to think big picture and generate and present thoughts to upper management
- Excellent organizational skills and attention to detail
- Ability to be flexible and work under strict deadlines with minimal supervision
- Ability to take ownership of deliverables and processes
- Eligible to work in the U.S. Please note, United States work visa sponsorship is not available for this position.
This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance, business need and manager discretion, and may be revised as necessary.
JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
JM Family Enterprises, Inc. is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.
DISABILITY ACCOMMODATIONS
If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Familys Talent Acquisition department at for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance .
Southeast Toyota Finance (part of World Omni Financial Corp.) is a captive financial services company driven to delivering an exceptional dealership and customer experience for Toyota customers in the Southeast. The company offers a broad range of products and services to the 177 Toyota dealers in Alabama, Florida, Georgia, North Carolina, and South Carolina. Southeast Toyota Finance is the leading provider of finance and lease options for new Toyota vehicles within its footprint, consistently ranking at the top in market share and dealer satisfaction. The company is committed to strong dealer relationships and customer service, providing finance, retail and lease programs, college graduate and military rebate programs that drive customer and dealer loyalty. The companys portfolio of dealer loans includes inventory financing, real estate, and construction loans.
Southeast Toyota Finance is a subsidiary of JM Family Enterprises, Inc., a privately held company with more than $20 billion in revenue and more than 5,000 associates, which is headquartered in Deerfield Beach, Florida. Interact with JM Family on Facebook, Instagram and LinkedIn.
#J-18808-LjbffrFinancial Analyst
Posted 3 days ago
Job Viewed
Job Description
A leading healthcare organization in Miami Lakes is seeking a highly analytical and detail-oriented Financial Analyst to join its growing finance team. The ideal candidate will be responsible for analyzing financial data, developing reports, and providing strategic insight to support operational and financial decision-making across the organization.
This role is perfect for someone with strong healthcare industry experience , familiarity with revenue cycle operations, and a solid understanding of budgeting, forecasting, and financial modeling.
Key Responsibilities:
- Prepare monthly financial reports, variance analyses, and dashboards for leadership.
- Assist in the development of annual budgets and quarterly forecasts.
- Analyze patient revenue, cost of services, and payer mix to identify trends and opportunities for optimization.
- Support operational leaders with financial insights to improve departmental performance.
- Conduct ad hoc financial analysis to support decision-making in areas such as staffing, capital investments, and service line profitability.
- Ensure data integrity across financial systems and assist with reconciliation tasks as needed.
- Collaborate with revenue cycle, billing, and clinical departments to understand and interpret financial results.
- Maintain and enhance financial models for planning, forecasting, and profitability analysis.
- Assist in preparing materials for Board meetings, audits, and executive-level presentations.
- Bachelor's degree in Finance, Accounting, Economics, or related field (Master's or MBA a plus)
- 2-5 years of experience in a financial analyst role, preferably in the healthcare sector
- Strong understanding of healthcare revenue cycle, reimbursements, and cost analysis
- Proficient in Excel (pivot tables, lookups, financial modeling); experience with Power BI, Tableau, or other reporting tools is a plus
- Experience with financial systems (e.g., Sage, Workday, Oracle, or similar ERP)
- Strong interpersonal and communication skills, with the ability to collaborate across departments
- Ability to manage multiple priorities and deliver results in a fast-paced environment
- Be part of a mission-driven healthcare organization committed to quality patient care
- Opportunities for career growth and advancement
- Competitive compensation and comprehensive benefits
- A collaborative and professional work environment located in Miami Lakes
Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.
Contact information
Hector Vargas
Financial Analyst
Posted 3 days ago
Job Viewed
Job Description
FHP Manufacturing is a leader in the production of geothermal and water source heat pumps, providing some of the most efficient heating and cooling comfort solutions in the industry. Located in Fort Lauderdale, Florida, FHP is a joint venture between Robert Bosch (Bosch) and Carrier Corporation (Carrier).
Job DescriptionThe Financial Analyst is responsible for supporting steering FHP profitability (full P&L and NWC elements) and for performing other ad-hoc analysis and financial reporting as business need requires to better operational decision-making.
Responsibilities will include:
- Reporting of financial results, mainly related to P&L, inventory, net working capital and cash position
- Inventory management: cycle counts, inventory adjustments
- Inventory management: support production ad-hoc issues related with inventory
- Provide relevant data to management and other departments regarding KPIs to facilitate decision-making
- Prepare and execute Forecasts and Business Plan ensuring deployed target are achieved
- Proactive analysis, problem identification and implementation of action plans to drive business value creation
- Month End and Year End Closing
- Monthly KPI reporting in Bosch standard systems for local entity and group consolidation
- Monthly financials reporting to Carrier
- Assist preparation ofmonthly reporting package and material for management review
- Monitor and control other Key Performance Indicator incl.daily production and efficiency
- Ad hoc analysis and task
- Bachelors degree in Finance, Accounting or Business
- Minimum 5+ years ofcontrollingexperience, with 3+ years in amanufacturing controlling environment
- Experience with SAP, BW, and Hyperion
- Excellent verbal, written and presentation skills with the ability to translate complex financial information into insightful and actionable information
- Proven ability to handle confidential information and build solid relationships with C-suite executives, earning their respect and becoming a trusted advisor
- Excellent collaboration skills with the demonstrated ability to work with a diverse team and build partnerships with cross functional business teams
Desired qualifications:
- MBA in Business Administration
- Experience with reporting tools such as PowerBI, Tableau
- Experience with automation tools such as VBA, Catalytic, Alteryx, Analysis for Office, Python
*Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date.
#J-18808-LjbffrFINANCIAL ANALYST
Posted 4 days ago
Job Viewed
Job Description
A Financial Analyst at the Hard Rock Corporate Support Center is responsible for the production of internal financial reporting and analysis of internal data. Providing guidance and support for the company in the areas of financial accounting, budgeting, forecasting, and analysis.
Responsibilities
Essential duties include, but are not limited to :
- Perform recurring reporting tasks for key management reports emphasizing historical results, budgets, forecasts, and trends.
- Gather, interpret, and use complex data to develop reports to support company objectives.
- Communicate and disseminate financial information and analysis to stakeholders throughout the company.
- Provide ad-hoc analysis as required by company leadership to inform business decisions.
- Actively work within the Finance department, other corporate departments, and throughout the company as needed to improve and support Finance projects and processes.
Qualifications
Experience :
- Bachelor's degree in the areas of Finance, Business, Mathematics, Statistics or related field.
- Exposure to financial analysis or casino / hotel industry is a plus.
- Experience with corporate structure that oversees multiple operating operations locations.
- Computer and related software (Microsoft Office) necessary.
- Proficiency in Microsoft Excel with advanced formulas and functions (VBA familiarity preferred).
- Data extraction with financial modeling experience (required).
- SQL and Advanced BI Reporting experience is a plus.
- Must possess the ability to define problems, collect and interpret data, establish facts and draw valid conclusions.
- Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
- Successful candidates will possess good communication, presentation, and interpersonal skills.
- Successful candidates will be able to be self-directed and be driven to learn and improve their skills.
- Duties and responsibilities are typically performed in a professional office setting, but there may be times where you will need to be on the Casino Floor or pass through this area. On the Casino Floor, you may be exposed to casino-related environmental factors including, but not limited to, second hand smoke and excessive noise.
- While performing the duties of this job, the employee is frequently required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms, talk or hear; and taste or smell. The employee must frequently lift and / or move up to 50 pounds. Specific vision abilities required by this job include close, distance, color, and peripheral vision, depth perception and ability to adjust focus.
Financial Analyst Davie, FL, US
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#J-18808-LjbffrFinancial Analyst
Posted 5 days ago
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Job Description
Financial Analyst – Ft. Lauderdale, FL The Opportunity Our client is a global equipment manufacturer who has hired us to seek out a Financial Analyst for their Ft. Lauderdale, FL location. This position is responsible for supporting profitability management across P&L and net working capital elements while performing financial analysis and reporting to enhance operational decision-making. Other responsibilities include: Managing inventory operations, including cycle counts, adjustments, and production support Preparing and executing forecasts and business plans to ensure target achievement Conducting month-end and year-end closing processes with monthly KPI reporting Providing data-driven insights to management and departments to facilitate strategic decision-making Qualifications include: Bachelor's degree in Finance, Accounting, or Business with 5+ years of controlling experience Minimum 3+ years of manufacturing controlling environment experience Proficiency with SAP, BW, Hyperion, and advanced Excel/PowerPoint skills Proven ability to handle confidential information and collaborate effectively with C-suite executives and cross-functional teams Check out our website at New employment opportunities are posted daily! Part of our efforts in building close working relationships with our clients' companies involves partnering with strong professionals that have the drive and motivation to secure their future! As always, any information you submit to us is kept strictly confidential and is never distributed without your consent.
Financial Analyst
Posted 17 days ago
Job Viewed
Job Description
Who You Are
You are great with numbers AND people. As a trusted and reliable member of our team, you bring a positive, customer service approach that benefits our clients and everyone you work with. You love diving deep into research and financial analysis to provide ultimate solutions and proposals to your clients. You passionate about commercial real estate and looking for an opportunity to expand your knowledge in the industry.
As a Financial Analyst you'll be at the heart of our support operations by providing expert financial analysis and other analytical work to support transaction management and brokerage services. Armed with exceptional analytical and organizational skills and a keen eye for details, you're a problem solver who's always looking for ways to improve internal processes to achieve better results.
What You Bring
Bachelor's degree in Finance, Business Administration, Accounting, Economics or related area.
3-5 years' experience in real estate, capital markets, investment sales or corporate finance.
Advanced proficiency in Argus modelling and Microsoft Excel
Experience developing cash flow models and in-depth financial analysis.
Bonus skills and experience
Commercial real estate experience
What Success Looks Like
You will optimize client's real estate acquisition and disposition strategies by developing comprehensive financial models, conducting research, and performing analysis of leases, proposals, and client portfolios.
You will design and build sophisticated financial models for properties with existing and speculative cash flow in addition to ground-up development and redevelopment opportunities.
You are passionate about providing exception service to you clients and you are able to do this through providing analytical tools and cost-effective analysis that can influence lease/ purchase decisions.
You have excellent communication skills and thrive in a collaborative team environment. You are also comfortable providing support in client presentations, responses to RFP's and new business pitches.
You excel in a fast-paced environment, with the ability to deliver results to the highest accuracy in terms of financial analysis.
BE who you are and what you want to be with Colliers. We'd love to meet you. Apply today to join our team.
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Financial Analyst

Posted today
Job Viewed
Job Description
Responsibilities:
- Prepare detailed profit and loss statements across various departments and service lines each month.
- Conduct thorough balance sheet reconciliations to ensure accuracy and compliance with industry standards.
- Build and maintain financial models, forecasts, and dashboards to support budgeting and strategic planning.
- Evaluate trends in revenue, expenses, and operational performance, providing actionable insights to leadership.
- Facilitate the monthly close process by ensuring timely and accurate reporting of financial data.
- Perform cost analysis, reimbursement modeling, and variance analysis related to healthcare services and patient care units.
- Collaborate with clinical and administrative teams to align financial objectives with operational goals.
- Ensure adherence to healthcare accounting standards and assist in audit processes when necessary.
- Support value-based care financial modeling and reporting initiatives.
- Utilize data mining techniques to extract and analyze financial information for ad hoc reporting. Requirements - Bachelor's degree in Accounting, Finance, or a related field.
- A minimum of 3-5 years of experience in financial analysis and accounting, preferably within the healthcare industry.
- Strong proficiency in financial systems such as Epic, Oracle, Workday, or similar platforms, along with advanced Excel skills.
- Comprehensive understanding of healthcare reimbursement principles and cost accounting.
- Excellent analytical, problem-solving, and communication abilities.
- Proven ability to manage multiple priorities and meet tight deadlines in a regulated environment.
- Familiarity with healthcare KPIs, including cost per patient, reimbursement rates, and clinical productivity.
- Knowledge of value-based care financial modeling and reporting processes.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
Financial Analyst

Posted today
Job Viewed
Job Description
**Job Title: Financial Analyst**
**Location: Fort Lauderdale, FL - onsite**
**Pay Range: $95 - $110K**
**What's the Job?**
+ Reporting of financial results, mainly related to P&L, inventory, net working capital and cash position.
+ Inventory management: cycle counts, inventory adjustments, and support production ad-hoc issues related with inventory.
+ Provide relevant data to management and other departments regarding KPIs to facilitate decision-making.
+ Prepare and execute Forecasts and Business Plan ensuring deployed target are achieved.
+ Proactive analysis, problem identification and implementation of action plans to drive business value creation.
+ Month End and Year End Closing.
+ Monthly KPI reporting and monthly financials reporting.
+ Assist preparation of monthly reporting package and material for management review.
+ Monitor and control other Key Performance Indicator daily production and efficiency.
+ Ad hoc analysis and task.
**What's Needed?**
+ Bachelor's degree in Finance, Accounting or Business
+ Minimum 5+ years of controlling experience, with 3+ years in a manufacturing controlling environment.
+ Experience with SAP, BW, and Hyperion.
+ Strong Excel/PowerPoint skills.
+ Excellent verbal, written and presentation skills with the ability to translate complex financial information into insightful and actionable information.
+ Proven ability to handle confidential information and build solid relationships with C-suite executives, earning their respect and becoming a trusted advisor.
+ Excellent collaboration skills with the demonstrated ability.
**What's in it for me?**
+ Healthcare benefits
+ PTO
+ 401K
If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
**About ManpowerGroup, Parent Company of:** **Manpower, Experis, Talent Solutions, and Jefferson Wells**
_ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands -_ **_Manpower, Experis, Talent Solutions, and Jefferson Wells_** _-_ creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
Financial Analyst

Posted today
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Job Description
Leidos is seeking a **Financial Analyst** to join our SCITES 2 team in Doral, FL.
The Leidos Digital Modernization Sector at Leidos currently is looking for a Financial Analyst to work onsite in Doral, Florida and have the opportunity to work in a high-profile IT and Cyber Services program supporting the United States Southern Command (USSOUTHCOM) Cyber Information Technology Enterprise Services (SCITES) 2 contract. Our customer maintains a highly demanding mission and requires our support to provide expert technical and professional management support to the commands enterprise Information Technology (IT) services. The Financial Analyst will provide direct support to the Program Manager and PMO and play a critical role in the successful execution of the program.
**Primary Responsibilities**
+ Ensure accurate and timely financial reporting, forecasting (inventory, cash, and capital management) and effectively managing inventory risks and opportunities.
+ Collaborate with program team and across Leidos functions to define program cash goals, establish inventory budget, and support EAC.
+ Proposal involvement (pricing and cost volume leadership) and building internal and external relationships to grow the program and achieve strategic goals.
+ Make recommendations to leadership for making business decisions.
+ Develop & continuously drive reporting process and system enhancements to increase speed, consistency and accuracy of KPI reporting.
+ Support ad-hoc cost reporting and performance analysis.
+ Develop Annual planning and quarterly forecasting of Inventory & associated cash flow impacts, coordination of key drivers with various functional areas and updating planning models as the business evolves
+ Create robust internal reporting to provide necessary information to senior management and program stakeholders
+ Provide management with timely, accurate, and insightful financial analysis to monitor inventory results and enable strategic decision-making.
+ Assist with identifying potential accounting issues and driving the resolution to ground
+ Provide inventory support and guidance to Supply Chain and Service Delivery to ensure proper charging and process compliance
+ Deployment plan forecasting and variance analysis activities for Supply Chain and Service Delivery
+ Support the finance team with special projects geared to implement best financial practices, enhance internal controls, and optimize inventory/DOS
+ Partner with the broader finance organization to drive process and systematic improvements across the company
+ Duties may be modified or assigned at any time to meet the needs of the business.
**Required Qualifications:**
+ Bachelor's degree and 8+ years of relevant experience or master's with 6+ years of prior relevant experience.
+ Must be a US Citizen and possess a TS/SCI security clearance.
+ Must be able to perform functions such as inventory management, financial planning & forecasting, financial analysis, and general accounting. Must be able to extract data from multiple sources and effectively summarize the current financial position of the program.
+ Have a comprehensive knowledge of the project finance field and the ability to complete difficult and complex assignments. This position requires a problem solver that can pull together knowledge from a broad range of subjects to produce thorough analysis of multifaceted, challenging issues, and use those analyses to find solutions.
+ Must be committed to customer service, be well organized, be able to plan and prioritize assignments, and be able to successfully handle multiple tasks simultaneously.
+ Proven experience in program financial management, including budgeting, forecasting, and variance analysis.
+ Strong understanding of contract types (e.g., CPFF, T&M, FFP), and financial compliance requirements.
+ Demonstrated ability to manage complex financial data, conduct analysis, and present insights to stakeholders.
+ Experience supporting proposals and working with cross-functional teams.
+ Have the ability to work with remote teams and in a fast-paced environment.
+ Excellent communication, analytical, and organizational skills.
+ Advanced proficiency in financial tools and systems (e.g. Excel, ERP systems, financial planning software).
+ Develop, manage, and track program budgets, forecasts, and schedules in alignment with program objectives.
+ Analyze financial performance and recommend actions to improve results and ensure program success.
+ Identify cost-saving opportunities and ensure spending remains within allocated budgets.
+ Generate and present financial reports, forecasts, and actionable insights to program leadership and stakeholders.
**Preferred Qualifications:**
+ Knowledge of Leidos Financial Systems such as Costpoint, Oracle Analytics Cloud, Cognos, Power BI, and ServiceNow.
+ Microsoft Excel (Advanced Level)
+ Support program audits and ensure compliance with internal processes and government/industry standards.
+ Lead and influence financial process improvements, leveraging advanced tools and techniques.
+ Prior DoD financial management experience.
**Original Posting:**
July 1, 2025
For U.S. Positions: 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 $89,700.00 - $162,150.00
The Leidos pay range for this job level is a general guideline onlyand 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.
REQNUMBER: R-00161941
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Leidos will consider qualified applicants with criminal histories for employment in accordance with relevant Laws. Leidos is an equal opportunity employer/disability/vet.