Military OneSource Finance & Business Operations (F&BO) Manager

at  Leidos

Description
Leidos Health Solutions, Performance & Readiness is seeking a Finance and Business Operations (F&BO) Manager to manage all financial aspects of the Military OneSource (MOS) program and MOS finance team. The F&BO Manager will be responsible for the overall reporting of MOS program finances to include financial service level agreements (SLA) labor forecast, progress against internal financial performance metrics.
Leidos is a leader in providing Human Performance and Readiness support to the Department of Defense (DoD) and the Veterans Administration. We have a reputation as one of the most outstanding providers of both clinical and non-clinical professionals in support of our military and military families across the globe.
Military One Source is a DoD program providing resources and educational materials to individuals, along with non-medical counseling services on the phone or online 24/7/365 to help active duty, National Guard, and Reserve members and their families cope with the rigors of military life. Services include Military OneSource call center support, web presence support, IT/IA support, return to operations (RTO)/disaster continuity of services support, non-medical counseling support, health and wellness coaching support, financial counseling support, strategic outreach support, and field consultants program support. The program is a $560M, 5-year contract encompassing T&M, CR, and Unit Pricing.

BASIC QUALIFICATIONS:

• Bachelors degree with 12+ years’ relevant experience.
• Previous management experience.
• Proficient in Excel, Adobe, MS Office
• Working knowledge of the Project Control field with the ability to complete difficult assignments.
• Strong analytical ability.
• Strong organizational skills needed to handle multiple task/projects and to work independently.
• Ability to analyze problems for root cause and implement corrective action.
• Ability to handle high volume of data (800+ Leidos employees, nine (9) subcontractors financial information, and high volume of travel and ODCs) in a fast-paced, cyclical and demanding work environment.
• Must possess proven capability and experience working both tandem and serial tasks, with a self-motivated and can do attitude.

PREFERRED QUALIFICATIONS:

• FAR knowledge
• SOX knowledge
• GAAP Knowledge
• Fusion and OBI Knowledge

• Perform oversight from a financial perspective of proposal pricing including risk assessment and cash flow analysis
• Financial lead for the MOS program providing financial strategic oversight for division
• Lead monthly financial reviews (Awards, Net Bookings, Revenue, Fee, Cash)
• Lead Annual Operating Plan for MOS and supporting the process through final presentations to senior management
• Lead Estimate at complete process and presenting results
• Lead Ad-Hoc special requests from the program and finance management teams
• Interface directly with customer; participates in customer meetings
• Create Monthly Operating Review and Quarterly Business Review charts
• Manage complex PC tasks, pulling billed hours with burdened and unburdened rates with comparison to invoiced values
• Complete monthly progress reports
• Work independently on moderate to large projects
• Backlog analysis
• Basis-Of-Estimate support for proposal effort
• Procurement pc monitoring
• Track Backlog and Equipment Loan Program
• Other duties as assigned