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, forecasts, and billing 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 reflects 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 and estimates (such as 553M, 533Q, and cost estimate portion of the Task Order Plan) that are provide to the Government 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 in order to drive cash collection.
• Validate Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns.

*Positions are contingent on contract award.*

**Salary range is based on geographical location.**

#SITEC2023

• BS+ 2-4 years of experience, MS+ 0-2 years of experience, or High School diploma+ 8-10 years of experience
• Experience working with financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities.
• Experience with Large Company Accounting system software (ie. Cost Point, SAP, etc.)
• Ability to obtain Secret clearance

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.