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Program Financial Analyst - job 2 of 2

Responsibilities:
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 of the assigned large program.

Responsibilities include, but are not limited to:
  • Prepares financial reports, statements and estimates to provide to the Government to ensure effective management.
  • Monitors and reports performance against plans to ensure that contractual cost objectives are met.
  • Manage program accounts receivable, to include working with the billing department to ensure prompt and accurate monthly invoicing, perform unbilled analysis, and resolve any billing issues.
  • Generates quarterly EAC review packages for senior leadership.
  • Acts as a key technical expert on financial analysis issues.
  • Establishes and defines program plan requirements for assigned work.
  • 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).
  • Interfaces with senior management, responding to their requests for financial data.
  • Validate Backlog Revenue on a quarterly basis adjusting as needed based on the latest EAC.
  • Resolves reporting and compliance issues.
Qualifications:
  • BS 8-10, MS 6-8, PhD 3-5
  • Experience with Costpoint
  • Advanced Excel skills
  • Past successful performance on similar sized program (~$90M/yr)

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: $112,000 - $179,000. This represents the typical salary range for this position based on experience and other factors. EEO Tagline (Text Only): An Equal Opportunity Employer including Disability/Veteran.

Our mission is to protect and promote freedom around the world by Securing our future, Connecting our world, Safeguarding our enterprise, Protecting our borders, Enabling commerce, Enhancing human knowledge, and Protecting our citizens.

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DATE POSTED
July 21, 2023

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