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.

Responsibilities

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:

Support the preparation and coordination of financial forecasting and reporting on a weekly and monthly basis to include forecasting for the Annual Operating Plan
Support audits and reviews requested by programs, customers, and company management
Ensure timely invoicing and collection on programs to include providing detailed invoice backup as required
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
Close monitoring and analysis of Funding availability, Milestone Billings and Cash collections
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 PM
Monitor program labor charging and other costs for any cost posting errors, then review results with the PM
Closely interface with external/internal customers, Program Managers, and co-workers on all cost issues
Provide funding, verify and approve subcontractor invoices; provide corresponding reports
Ensure compliance with internal procedures and FAR government regulations
Ability to multi-task and work ad hoc requests on short notice

Qualifications

Bachelors degree and 8 years of experience or Masters degree and 6 years of experience with financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities. Equivalent experience may be considered in lieu of degree
Extremely strong MS Excel skills
Knowledge of CostPoint, Cognos, and other MS Office applications
US Citizenship

Target Salary Range

$80,000 - $128,000. This represents the typical salary range for this position based on experience and other factors.

SCA / Union / Intern Rate or Range

EEO

An Equal Opportunity Employer including Disability/Veteran.

Our Values

Benefits

At Peraton, our benefits are designed to help keep you at your best beyond the work you do with us daily. We’re fully committed to the growth of our employees. From fully comprehensive medical plans to tuition reimbursement, tuition assistance, and fertility treatment, we are there to support you all the way.

Paid Time-Off and Holidays
Retirement
Life & Disability Insurance
Career Development
Tuition Assistance and Student Loan Financing
Paid Parental Leave
Additional Benefits
Medical, Dental, & Vision Care

Program Financial Analyst

Location:

Secondary Location:

Telecommute Options:

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