Peraton
Senior Program Financial Analyst
Peraton, Reston, Virginia, United States, 22090
Senior Program Financial Analyst
Job Locations:US-HI-Camp H.M. Smith | USRequisition ID
2024-149660
Position Category
Finance
Clearance
Secret
Responsibilities
Peraton is seeking
a Senior Program Financial Analyst
to join the Defense Mission Systems Business Unit.Roles and Responsibilities include, but are not limited to, the following:End to end program financial management.Attend and present program financials at monthly customer program reviews.Perform complex financial analysis of budgets and schedules needed to meet contractual/project requirements for assigned program or programs.Develop and maintain reporting and analysis systems to guide the financial management of individual programs and contracts to achieve company objectives.Assess program performance and track the performance against program budgets. Act as a key technical expert on financial analysis issues. Coordinate, negotiate, and resolve financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.Establish and define program plan requirements for assigned work. Coordinate interdepartmental development of program plans and interface with vendors and customers as required.Monitor and report performance against plans to ensure that contractual cost and schedule objectives are met. Provide reporting of key program metrics to senior management.Support the development, update, and review of the program spend plan twice a week. This includes loading actual costs to date and then coordinating with project managers to create monthly forecasts.Educate Program staff on financial impacts of program changes.Work with billing department to ensure prompt and accurate monthly invoicing.Perform monthly variance analysis on program financials.Monitor spending versus plan and notify management promptly of any overruns/underruns.Prepare financial reports, statements, estimates (ETC, EAC), and other program deliverables to ensure effective management.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).Manage subcontract accruals - ensure subcontractor costs are fully accounted.Interface with management, responding to their requests for financial data.Respond to internal and external audit requests.Support other ad-hoc reporting and/or activities as needed.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.Provide reporting of key program metrics to senior management.Qualifications
Required Qualifications:Bachelor's degree with 12 years relevant experience or 10 years with MS/MA, or 16 years of experience with no degree.Experience working with financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities.Prior experience working a cost-plus-award-fee (CPAF) or cost-plus-fixed-fee (CPFF) contract.OCONUS program experience- logistical support, travel (TAR's), and special pay allowances.Candidate must reside on the U.S. West Coast or Hawaii, preferably in Oahu, HI.Ability to obtain Secret clearance.US Citizen.Preferred Qualifications:Excel proficient.Experience with Deltek CostPoint.Strong organizational skills are required.Knowledge and experience with Federal Accounting Regulation (FAR) and Cost Accounting Standards (CAS) are highly desired.Ability to handle multiple tasks concurrently and meet recurring deadlines.Experience with large scale multiple element contracts.Peraton 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
$112,000 - $179,000. This represents the typical salary range for this position based on experience and other factors.
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Job Locations:US-HI-Camp H.M. Smith | USRequisition ID
2024-149660
Position Category
Finance
Clearance
Secret
Responsibilities
Peraton is seeking
a Senior Program Financial Analyst
to join the Defense Mission Systems Business Unit.Roles and Responsibilities include, but are not limited to, the following:End to end program financial management.Attend and present program financials at monthly customer program reviews.Perform complex financial analysis of budgets and schedules needed to meet contractual/project requirements for assigned program or programs.Develop and maintain reporting and analysis systems to guide the financial management of individual programs and contracts to achieve company objectives.Assess program performance and track the performance against program budgets. Act as a key technical expert on financial analysis issues. Coordinate, negotiate, and resolve financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.Establish and define program plan requirements for assigned work. Coordinate interdepartmental development of program plans and interface with vendors and customers as required.Monitor and report performance against plans to ensure that contractual cost and schedule objectives are met. Provide reporting of key program metrics to senior management.Support the development, update, and review of the program spend plan twice a week. This includes loading actual costs to date and then coordinating with project managers to create monthly forecasts.Educate Program staff on financial impacts of program changes.Work with billing department to ensure prompt and accurate monthly invoicing.Perform monthly variance analysis on program financials.Monitor spending versus plan and notify management promptly of any overruns/underruns.Prepare financial reports, statements, estimates (ETC, EAC), and other program deliverables to ensure effective management.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).Manage subcontract accruals - ensure subcontractor costs are fully accounted.Interface with management, responding to their requests for financial data.Respond to internal and external audit requests.Support other ad-hoc reporting and/or activities as needed.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.Provide reporting of key program metrics to senior management.Qualifications
Required Qualifications:Bachelor's degree with 12 years relevant experience or 10 years with MS/MA, or 16 years of experience with no degree.Experience working with financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities.Prior experience working a cost-plus-award-fee (CPAF) or cost-plus-fixed-fee (CPFF) contract.OCONUS program experience- logistical support, travel (TAR's), and special pay allowances.Candidate must reside on the U.S. West Coast or Hawaii, preferably in Oahu, HI.Ability to obtain Secret clearance.US Citizen.Preferred Qualifications:Excel proficient.Experience with Deltek CostPoint.Strong organizational skills are required.Knowledge and experience with Federal Accounting Regulation (FAR) and Cost Accounting Standards (CAS) are highly desired.Ability to handle multiple tasks concurrently and meet recurring deadlines.Experience with large scale multiple element contracts.Peraton 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
$112,000 - $179,000. This represents the typical salary range for this position based on experience and other factors.
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