Peraton Corporation

  • Sector Finance Manager

    Job Locations US-VA-Herndon
    Posted Date 2 weeks ago(6/8/2018 1:47 PM)
    Requisition ID
    2018-6117
    Category
    Accounting/Finance
    Clearance Status
    Ability to Obtain
    Security Clearance
    Top Secret/SCI
  • Overview

    We are looking to fill a critical role for a Sector Finance Manager (SFM) for our Henrdon, VA headquarters. In the role you will be responsible for a $150MM business line with dozens of contracts spanning Civilian, Homeland Security, and State Government customers.  In support of the Sector President, the SFM develops and tracks financial performance for existing and new business within the business, including engaging on strategic decisions for how to improve and grow financial performance.

     

     

    Responsibilities

    This position will be responsible for the following:

    • Perform monthly and quarterly review of actual results to budgets. Develop and present Program Management Review slides.
    • Lead/Mentor team of Program Financial Analysts in all aspects of Financial Reporting.
    • Manage P&L statements for the respective Sector. Ensure expectations are being met for the sector.
    • Drive Financial results of Booking, Revenue, and Gross margin compared to Annual Operating Plan. Prepare Executive Summaries, Risks and Opportunities, and key variances at a Sector level.
    • Prepare ad-hoc models and analysis to support operational and strategic business decisions.
    • Improve and streamline financial management processes including monthly reporting, forecasting, and budgeting.
    • Oversee/monitor monthly cash flow and working capital. Track Unbilled Revenue, Accounts Receivables and Days Sales Outstanding on a continuous basis with monthly reporting.
    • Create bottoms up yearly budget plans for Bookings, Revenue, Profit. Track contracts against respective budgets.
    • Track and maintain Capital Expenses for the sector
    • Lead and prepare strategic proposals as needed.
    • Ensure compliance with internal procedures and FAR government regulations.
    • Track and maintain General Overhead, Bid and Proposal, and New Business expenses per Sector budget.

    Qualifications

    REQUIRED:

    • Bachelor's Degree and 10 or more years of financial management experience
    • 5+ years of direct management experience
    • 5+ years of experience using Costpoint and TM1, or similar cost accounting and forecasting systems
    • 5+ years of experience briefing senior management on complex topics, tackling open-ended problems and developing solutions, and working with distributed and diverse teams
    • 5+ years of experience working within the Government contracting space

    PREFERRED:

    • MBA or CPA is preferred, but not required
    • Self-starter and independent worker with good organizational and computer skills.
    • Ability to understand technical terminology and developments
    • Good technical skills and ability to develop/follow procedures
    • Administrative and organizational skills
    • Excellent communication skills

    About Peraton

    Peraton provides innovative, reliable solutions to the nation’s most sensitive and mission-critical programs and systems. Peraton has significant experience providing highly differentiated secure communications, space, and technology solutions to key customers, and has become a trusted partner on missions that are critical to the security priorities of the United States. Capabilities include complex software and technology services and solutions, as well as end-to-end mission operations abilities, including Software Systems Development, Cyber, Modeling & Simulation, Mission Operations, Signal Intelligence (SIGINT), and Quick Reaction Capabilities (QRC) / Research & Development. The company is headquartered in Herndon, VA, with approximately 3,500 employees across the U.S. and Canada. 

    EEO Statement

    We are an Equal Opportunity/Affirmative Action Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, or membership in any other group protected by federal, state, or local law.

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