Senior Program Financial Analyst

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.

 

Roles and Responsibilities include, but are not limited to, the following: 

• Analyze monthly multiple project variances and prepare customer reviews and monthly reports
• Support cost proposals and provide historical cost analysis
• Review and approve purchase requests, ensuring proper project and account coding
• Closely interface with external/internal customers, Program Managers, Program Cost Account Managers, Project Managers, and co-workers on all cost issues
• Ensure financial and accounting compliance for the program, access financial performance and provide guidance to Program Managers, Program Cost Account Managers, Project Managers, and co-workers
• Monitor program labor charging and General Ledger for any cost posting errors, then review results weekly with the PM
• Provide funding, verify and approve subcontractor invoices; provide corresponding reports
• Review and approval of detailed travel backup and invoicing
• Responsible for financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities
• Perform cost/schedule variance analysis and provide resulting recommendations
• Preparation of EAC and updated ETC assumptions with the PM; provide CPI and SPI calculations
• Interpret and implement customer requirements for cost proposals
• Interface and present to external/internal customers and coworkers on all cost and schedule issues
• Ensure compliance with internal procedures and FAR government regulations

Qualifications

Required Qualifications

• Bachelor’s degree in Finance, Accounting or related field of study and 12 years of experience, or Masters Degree and 10 years of experience, or Ph.D. and 7 years of experience. Years of experience may be considered in lieu of degree.
• Experience working with financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities
• 4+ years of experience providing funding, verifying and approving subcontractor invoices
• 4+ years of experience reviewing and approving travel and invoicing
• Strong MS Excel skills (i.e. pivot tables, graphs, dashboards)
• Knowledge of CostPoint, Cognos, and other MS Office applications
• US Citizenship

 

Desired Qualifications

• Excellent teamwork skills

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

$104,000 - $166,000. This represents the typical salary range for this position based on experience and other factors.