Junior Program Financial Analyst

Responsibilities

Peraton is seeking a Junior Financial Analyst to join the Defense Enterprise & Health Solutions Business Unit supporting the CDC portfolio. 

 

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

• Support the development, update and review of the program spend plan monthly. This includes loading actual costs to date and then coordinating with project managers to create monthly forecast.
• Educate Program staff on financial impacts of program changes.
• End to end program financial management.
• Attend and present program financials at monthly customer program reviews.
• Work with billing department to ensure prompt and accurate monthly invoicing.
• Perform monthly variance analysis on program financials.
• Monitor spending versus plan and notifies management promptly of any over runs/under runs.
• Monitor the status of financial accounts, ensuring that contract charges accurately reflect the correct labor hours and rates, subcontractor costs and other direct costs (ODCs).
• Subcontract accruals management – ensure subcontractor costs are fully accounted.
• Interfaces with management, responding to their requests for financial data.
• Respond to internal and external audit request.
• Support other adhoc reporting and/or activities as needed.
• Monitor DSO calculations and take actions in order to drive cash collection.
• Validate Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns.
• Provides reporting of key program metrics to senior management.

Qualifications

Required Qualifications:

• Bachelors+ 0-2 years of experience; or 4 years of experience with no degree

Preferred Qualifications:

• Excel proficient
• Experience with Deltek CostPoint
• Strong organizational skills are required
• Knowledge and experience with Federal Accounting Regulation (FAR) and Cost Accounting Standards (CAS) are highly desired.
• Ability to handle multiple tasks concurrently and meet recurring deadlines.
• Proposal analysis experience

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

$51,000 - $82,000. This represents the typical salary range for this position based on experience and other factors.