Responsibilities
Peraton is seeking a Program Financial Analyst to support a large program within our National Programs Business Unit. 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 ReportsAttend and present program financials at monthly customer program reviewsWork with billing department to ensure prompt and accurate monthly invoicingPerform monthly variance analysis on program financials. Act as a key technical expert on financial analysis issuesManagement of program Accounts Receivable tasks, to include invoicing, unbilled analysis, and resolution of billing issuesMonitor spending versus plan and notifies management promptly of any overruns / underrunsMonitor 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 forInterfaces with management, responding to their requests for financial dataResolve reporting and compliance issuesSupport other ad hoc reporting and / or activities as neededQualifications
Required Qualifications
Bachelor's degree in accounting, Finance, Business, Information Technology, Information Management, or related field, and a minimum of 8 years experience or Masters Degree and 6 years of experience.Active TS / SCI with CI polygraph level clearanceMust possess advanced computer skills including 4 years experience using Microsoft ExcelHighly motivated individual with excellent communication skillsMust be a US CitizenPreferred Qualifications
Experience with Deltek CostpointEight or more years of program / application financial experience in the Intelligence CommunityKnowledge and experience with Federal Accounting Regulation (FAR) and Cost Accounting Standards (CAS) are highly desiredStrong collaboration skillsAbility to handle multiple tasks concurrently and meet recurring deadlinesProposal analysis experiencePeraton Overview
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.
Target Salary Range
104,000 - $166,000. This represents the typical salary range for this position based on experience and other factors.
Salary : $104,000 - $166,000
