Program Financial Analyst

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.

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

Analyze monthly multiple project variances and prepare financial data for internal program reviews and monthly reports
• Submission and completion of project setup, revenue and billing process
• Monitor funding of BPA awards and coordinate with Contracts and PM
• Support cost proposals and invoice submission
• Review and approve purchase requests, ensuring proper project and account coding
• Closely interface with external/internal customers, Program Managers, Program Cost Account Managers, Project Managers, and co-workers on all cost issues
• Ensure financial and accounting compliance for the program, access financial performance and provide guidance to Program Managers, Program Cost Account Managers, Project Managers, and co-workers
• Monitor program labor charging and General Ledger for any cost posting errors, then review results weekly with the PM
• Provide funding, verify and approve subcontractor invoices; provide corresponding reports
• Support financial functions such as budgeting, auditing, forecasting, accruals, revenue entries and analysis and incorporating milestone schedules into all activities
• Perform hardware tracking and data entry between purchase orders and vendor invoicing
• Perform cost/schedule variance analysis and provide resulting recommendations
• Interface and present to external/internal customers and coworkers on all cost and schedule issues
• Ensure compliance with internal procedures and FAR government regulations
• Monitor DSO calculations and take actions to drive cash collection.
• Validate Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns.
• Provides reporting of key program metrics to senior management.
• Material management of reconciliation, unit measure invoicing, accruals, deferrals, and tracking

• Bachelor's degree in Finance, Accounting or related field of study and 2 years of experience. 6 years of experience may be considered in lieu of degree.
• Strong MS Excel skills (i.e. pivot tables, graphs, dashboards)
• Prior experience working with financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities is preferred.
• Experience providing funding, verifying and approving subcontractor invoices is preferred.
• Experience reviewing and approving travel and invoicing is preferred.
• Knowledge of CostPoint, Cognos, and other MS Office applications
• US Citizenship

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.