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 Reports
- Attend and present program financials at monthly customer program reviews
- Work with billing department to ensure prompt and accurate monthly invoicing
- Perform monthly variance analysis on program financials. Act as a key technical expert on financial analysis issues
- Management of program Accounts Receivable tasks, to include invoicing, unbilled analysis, and resolution of billing issues
- Monitor spending versus plan and notifies management promptly of any overruns/underruns
- 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)
- Subcontract accruals management – ensure subcontractor costs are fully accounted for
- Interfaces with management, responding to their requests for financial data
- Resolve reporting and compliance issues
- Support other ad hoc reporting and/or activities as needed