Program Financial Analyst

About The Role

Peraton is seeking a Program Financial Analyst to support a large program within our Space Sector. The selected individual will be responsible for performing complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of the program. Selected candidate will work directly with the business management team, the Program Manager, and other program leads to manage the overall financials of the program.

* This position is located in Herndon, Virginia.

Roles and Responsibilities include, but are not limited to, the following:

• Supports the development, updates and review of the program spend plan monthly. This includes loading actual costs to date and then coordinating with program leads and business manager to put together comprehensive ETC cost estimates. The spend plan becomes the foundation for the program financials and is used as the basis for quarterly EAC packages, monthly Rolling Forecasts updates and program review presentations.
• Compile Monthly Contract Status Reports
• Attend and present program financials at monthly customer program reviews
• Work with billing department to ensure prompt and accurate monthly invoicing
• Perform monthly variance analysis on program financials. Act as a key technical expert on financial analysis issues
• Management of program Accounts Receivable tasks, to include invoicing, unbilled analysis, and resolution of billing issues
• Monitor spending versus plan and notifies management promptly of any overruns/underruns
• Monitor the status of financial accounts, ensuring that contract charges accurately reflect the correct labor hours and rates, subcontractor costs and other direct costs (ODCs)
• Subcontract accruals management – ensure subcontractor costs are fully accounted for
• Interfaces with management, responding to their requests for financial data
• Resolve reporting and compliance issues
• Support other ad hoc reporting and/or activities as needed

Qualifications

Required Qualifications

• Bachelor’s degree in accounting, Finance, Business, Information Technology, Information Management, or related field, and a minimum of 8 years experience or Master's Degree and 6+ years of experience.
• Active TS/SCI Required with the ability to pass a polygraph
• Must possess advanced computer skills including 4+ years experience using Microsoft Excel
• Highly motivated individual with excellent communication skills
• Must be a US Citizen

Preferred Qualifications

• Experience with Deltek Costpoint
• Eight or more years of program/application financial experience in the Intelligence Community
• Knowledge and experience with Federal Accounting Regulation (FAR) and Cost Accounting Standards (CAS) are highly desired
• Strong collaboration skills
• Ability to handle multiple tasks concurrently and meet recurring deadlines
• Proposal analysis experience
• Active TS/SCI with polygraph

Details

Target Salary Range: $104,000 - $166,000. This represents the typical salary range for this position. Salary is determined by various factors, including but not limited to, the scope and responsibilities of the position, the individual’s experience, education, knowledge, skills, and competencies, as well as geographic location and business and contract considerations. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay.

Benefits Statement: Peraton offers eligible employees a variety of benefits including medical, dental, vision, life, health savings account, short/long term disability, EAP, parental leave, 401(k), paid time off (PTO) for vacation, and company paid holidays. A full listing of available benefits can be viewed at

Application Statements: The application period for the job is estimated to be 30 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates. By applying to this job, you are expressing interest in the role and the Company. During the review of your application, you may be required to participate in an on-camera interview, as well as participate in a process to verify your identity.

EEO: Equal opportunity employer, including disability and protected veterans, or other characteristics protected by law.