Financial Planning & Analysis Manager

Peraton is seeking a Financial Planning & Analysis Manager to lead the financial planning and reporting function for the Cyber Mission Sector.  This will be a virtual position with occasional travel to key Peraton locations.

The FP&A Manager partners with the Sector Vice President of Finance and organizational leaders to ensure the accuracy and timeliness of the Sector’s financial reporting.  This role requires significant interfacing with Executive leadership and the ability to effectively communicate across functions and organizational layers.   The FP&A Manager will not initially have any direct reports.

Key Areas of Responsibility and Oversight:

• Sector Lead for Corporate Financial Planning & Reporting (Revenue, EBIT, Bookings, Backlog, AR)
• Sector Lead for Balance Sheet Reviews
• Consolidates and prepares Indirect Rate Reporting
• Coordinates Sector FPRP process
• Coordinates Sector Annual Operating Plan
• Provides oversight of Estimate-at-Complete (EAC) process and ensures compliance with Revenue Recognition standards and procedures
• Consolidates Sector inputs for Monthly Business Reviews

Required Qualifications:

• Bachelors Degree and 10 years of comprehensive financial and administrative experience. A Masters Degree and 8 years of experience will also be considered.
• Prior experience in Government Contracting
• Prior experience in Financial Planning or Forecasting
• Working knowledge of ASC606, GAAP, SoX and other regulatory controls
•  US Citizenship

Preferred Qualifications:

• Experience with Costpoint
• Experience with PRISM/Hyperion
• Experience with Firm Fixed Price Contracts
• Experience with Time and Materials Contracts
• Experience with Cost Type Contracts
• Current DoD Security Clearance

Knowledge and Skills:

• Superior ability to provide finance consultation to senior managers within area of expertise.
  Superior understanding of accounting principles and financial analysis.
• Excellent project management and prioritization skills.
• Ability to build partnerships across functions.
• Excellent communication skills catered to a wide variety of audiences.
• Strong leadership and staff development skills

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.