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: 

• 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.
• Monitor DSO calculations and take actions to drive cash collection.
• Validate Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns.
• Prepares, analyzes, and reviews customer billings to ensure timely and accurate submission of invoices.

Qualifications

Qualifications:

• Bachelor's degree in Accounting, Finance, Business or related field and 2 years of experience. Equivalent experience may be considered in lieu of degree.
• Must possess computer skills using Microsoft Office, specifically Microsoft Excel.
• Highly motivated individual with excellent communication skills, and able to work in a hybrid (office and remote) environment.
• Ability to obtain TS/SCI with polygraph

Peraton Overview

Peraton 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 and highly differentiated national security solutions and technologies that keep people safe and secure. Peraton serves as a valued partner to essential government agencies across the intelligence, space, cyber, defense, civilian, health, and state and local markets. Every day, our employees do the can’t be done, solving the most daunting challenges facing our customers.

Target Salary Range

$66,000 - $106,000. This represents the typical salary range for this position based on experience and other factors.