Programme Finance Analyst

Description

Programme Finance Analyst

Programme Name: LCST

Location: Bristol, UK

The Role:

Leidos is seeking an experienced Programme Finance Analyst to lead and manage change initiatives within the Logistics and Mission Support division, specifically on the Logistics, Commodities and Services Transformation (LCST) programme. The successful applicant will support a multifaceted portfolio spanning Storage, Logistics, Global Operations, Commodity Procurement and Strategic Programme Initiatives.

This role is integral to the financial management of our programmes supporting critical initiatives in support of UK Defence, driving increased value for our customer. You will work directly with Project and Programme Managers to define goals, manage budgets and track programme performance against established baselines to ensure flawless execution.

What will I be doing?

• Collaborate with programme managers to develop and maintain detailed budgets and schedules. Analyse financial performance against the project/programme baseline to identify variances and trends.
• Identify financial risks and opportunities within programmes and recommend proactive strategies to enhance financial performance and achieve programme objectives.
• Prepare and present detailed financial forecasts, reports, and analysis to support decision-making processes for each programme and ensure accuracy and timeliness in the provision of all financial documentation.
• Participate in the development of new business proposals and the preparation of on-contract growth proposals for customers, ensuring alignment with programme goals and compliance with financial criteria.
• Serve as the liaison between the P3M team and broader Finance function, supporting finance research, management of the general ledger and cash flow forecasts to enable comprehensive programme management.
• Drive consistency and standardisation across the wider Leidos Finance Team, ensuring compliance with corporate standards, policies and requirements.
• Support the development of performance metrics and management information dashboards.
• Facilitate/contribute to internal and external audits as required.

What does Leidos need from me?

• Demonstrable experience working as a Finance Analyst/Accountant in a project environment supporting multiple concurrent programmes.
• Track record of managing budgets, financial forecasting, reporting, and participation in the preparation of financial proposals and supporting programme audits.
• Keen Business (Financial) Acumen and a strong understanding of budgeting, financial forecasting, and reporting principles.
• Proficient in the use of financial software systems (e.g. SAP, Oracle, Cobra).
• Excellent organisational and time management skills, with a keen attention to detail.
• Effective communication and interpersonal skills, capable of presenting financial data and engaging with non-financial stakeholders.
• Ability to work independently and as part of a team in a fast-paced, deadline-driven environment.
• Qualification/intent to qualify with a Professional body for Accounting (ACA/ACCA/CIMA).

Clearance Requirements:

• Clearance to Start BPSS.
• Clearance for Role BPSS.

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.