Program Financial Analyst

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: 

• Support the preparation and coordination of financial forecasting and reporting on a weekly and monthly basis to include forecasting for the Annual Operating Plan
• Support audits and reviews requested by programs, customers, and company management
• Ensure timely invoicing and collection on programs to include providing detailed invoice backup as required
• Provide variance analysis on program financial metrics
• Responsible for financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities
• Close monitoring and analysis of Funding availability, Milestone Billings and Cash collections
• Provide financial business analysis and reporting with the ability to clearly communicate financial status to the Program Manager and organizational leadership
• Support Pricing, Cost Strategy, Proposal activities, and provide historical cost analysis
• Prepare, maintain, and analyze contract estimates at completion (EAC) and coordinate ETC assumptions with the PM
• Monitor program labor charging and other costs for any cost posting errors, then review results with the PM.
• Closely interface with external/internal customers, Program Managers, and co-workers on all cost issues
• Provide funding, verify and approve subcontractor invoices; provide corresponding reports.
• Ensure compliance with internal procedures and FAR government regulations.
• Ability to multi-task and work ad hoc requests on short notice

Required Qualifications

• Bachelor’s degree in Finance, Accounting or related field of study. Years of experience may be considered in lieu of degree.
• At least 8 years of experience working with financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities
• Strong MS Excel skills (i.e. pivot tables, graphs, dashboards)
• Knowledge of CostPoint, Cognos, and other MS Office applications

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.