Responsibilities
Peraton is seeking a Program Financial Analyst to join a team of qualified, diverse individuals. The selected individual will be responsible for performing analysis of budgets, invoices, and forecasts needed to meet contractual/project requirements assigned portions of the programs. May have the responsibility of supervising other members of the team.
Roles and Responsibilities include, but are not limited to, the following:
- Performs complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs.
- Acts as a key technical expert on financial analysis issues.
- Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.
- Establishes and defines program plan requirements for assigned work.
- Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required.
- Monitors and reports performance against plans to ensure that contractual cost and schedule objectives are met.
- Monitors the status of financial accounts, ensuring that task order charges accurately reflect the correct labor hours and rates, subcontractor costs and other direct costs (ODCs).
- Monitors spending versus plan and notifies management promptly of any over runs/under runs.
- Prepares financial reports, statements, estimates (ETC, EAC), and other program deliverables to ensure effective management.
- Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.
- Interfaces with top management, responding to their requests for financial data. Resolves reporting and compliance issues.
- Support multiple contract from beginning to end, with understanding of Close, Forecast, Invoicing, Pricing and Collections.
- Validate Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns.
- Development/reporting of customer deliverable financial products (533Q, 533M, other…)
- Review and analysis of actual costs.
- Review and analysis of forecast.
- Compare Actual vs. planned cost and provide variance analysis.
- Prepare and maintain yearly program revenue, profit, and DSO projections.
- Supports Semi- Annual rolling wave activities.
Qualifications
Qualifications:
- Bachelor's degree Preferable in Accounting, Finance, Business or related field and 5 years of experience. Equivalent experience may be considered in lieu of degree.
- EVMS and Cobra Experience Preferred
- Prior experience in Program Finance and financial planning and analysis, supporting programs of substantial complexity.
- Must possess computer skills using Microsoft Office, specifically Microsoft Excel.
- Highly motivated individual with excellent communication skills, and able to work in and remote environment.
- US Citizen
Peraton Overview
Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world’s leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees do the can’t be done by solving the most daunting challenges facing our customers. Visit peraton.com to learn how we’re keeping people around the world safe and secure.
Target Salary Range
$86,000 - $138,000. This represents the typical salary range for this position based on experience and other factors.
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