Program Financial Analyst

About Peraton
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.

Program Overview
Performs important mission in the DOD and that is deterrence of weapons of mass destruction, nuclear weapons, etc. Systems Engineers/Admins, DBA's, Release Engingeers, Data Scientists, Cyber Defense, and Service Desk collaborate together to ensure comprehensive mission success

About The Role

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 assigned portions of the programs. This position is located onsite in Omaha, NE.

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

• Work with Project leads to determine staffing and whether or not it is within budget and scope.
• Review timecards for accuracy to budget and projects and update spend plans accordingly.
• Provide funding, verify and approve subcontractor invoices; provide corresponding reports.
• Form relationships with all Subcontractors to set up timecard and billing deadlines.
• Coordinate with the PFA on Purchase Order funding, to ensure timely processing of invoices to maximize revenue, EBIT and cash collections.
• Ensure timely invoicing and collection on programs to include providing detailed invoice backup as required.
• Any issues at DFAS are worked directly with Business Management and Contract Management Offices to resolve issues and obtain prompt payment of the invoice.
• Close monitoring and analysis of Funding availability, Milestone Billings and Cash collections.
• Support audits and reviews requested by programs, customers, and company management.
• Provide variance analysis on program financial metrics.
• Responsible for financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities.
• Provide financial business analysis and reporting with the ability to clearly communicate financial status to the Program Manager and organizational leadership.
• Support Pricing, Cost Strategy, Proposal activities, and provide historical cost analysis.
• Prepare, maintain, and analyze contract estimates at completion (EAC) and coordinate ETC assumptions with the program leadership team.
• Monitor program labor charging and other costs for any cost posting errors, then review results with the program leadership team.
• Closely interface with external/internal customers, Program Managers, and co-workers on all cost issues.
• Support the preparation and coordination of financial forecasting and reporting on a weekly and monthly basis to include forecasting for the Annual Operating Plan.
• Ensure compliance with internal procedures and FAR government regulations.
• Ability to multi-task and work ad hoc requests on short notice.

Qualifications

• Bachelor's degree in Finance, Accounting or related field of study and 5 years of relevant experience, or 3 years with MS/MA, or 9 years of experience with no degree.
• Experience working with financial functions such as budgeting, auditing, forecasting, and analysis.
• Strong MS Excel skills (i.e. pivot tables, graphs, dashboards).
• Knowledge of CostPoint, Cognos, and other MS Office applications.
• Active TS clearance with ability to obtain SCI.
• US Citizenship.

SCA / Union / Intern Rate or Range

Details

Target Salary Range: $66,000 - $106,000. This represents the typical salary range for this position based on experience and other factors.

EEO: Peraton is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristic protected by law.