Full-Time

Program Financial Analyst

Confirmed live in the last 24 hours

Peraton

Peraton

10,001+ employees

Provides advanced technology solutions for government

Compensation Overview

$80k - $128k/yr

Senior

No H1B Sponsorship

United States

US Citizenship Required

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Requirements
  • Bachelor’s degree with 5 years 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 and incorporating milestone schedules into all activities.
  • Prior experience working FFP, T&M, and CPFF programs.
  • US Citizenship.
Responsibilities
  • End to end program financial management.
  • Attend and present program financials at monthly customer program reviews.
  • Performs complex financial analysis of budgets and schedules needed to meet contractual/project requirements for assigned program or programs.
  • Develops and maintains reporting and analysis systems to guide the financial management of individual programs and contracts to achieve company objectives.
  • Assesses program performance and tracks the performance against program budgets.
  • Acts as a key technical expert on financial analysis issues.
  • Coordinates, negotiates, and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.
  • Establishes and defines program plan requirements for assigned work.
  • Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required.
  • Monitors and reports performance against plans to ensure that contractual cost and schedule objectives are met.
  • Provides reporting of key program metrics to senior management.
  • Support the development, update and review of the program spend plan twice a week.
  • 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 notifies management promptly of any over runs/under runs.
  • Prepares 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).
  • Subcontract management including accruals, PO funding, ensure subcontractor costs are fully accounted.
  • Interfaces with management, responding to their requests for financial data.
  • Respond to internal and external audit request.
  • Support other adhoc 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.
Desired Qualifications
  • Excel proficient.
  • Experience with Deltek CostPoint & Cognos.
  • 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 provides advanced technology solutions and services primarily for government clients in the defense, intelligence, and critical infrastructure sectors. The company focuses on creating cyber-hardened systems, systems engineering, and mission-critical support to address complex national security challenges. Peraton works closely with other firms through partnerships that enhance its capabilities, ensuring effective communication and mutual growth. Its revenue comes from long-term contracts with government agencies, which often involve high-value projects requiring specialized expertise. Additionally, Peraton actively recruits veterans and military spouses, valuing the unique skills they bring to the workforce. The company's goal is to contribute to national security and technological advancement while supporting the military community.

Company Size

10,001+

Company Stage

Grant

Total Funding

$60M

Headquarters

Herndon, Virginia

Founded

2017

Simplify Jobs

Simplify's Take

What believers are saying

  • Growing demand for AI-driven fraud detection boosts Peraton's market potential.
  • Tony Encinias' appointment may expand technological strategies for state and local services.
  • Recognition as a VETS Indexes Employer enhances workforce diversity and innovation.

What critics are saying

  • Layoffs due to NASA contract cancellation suggest potential instability in future contracts.
  • AI tool launches may expose Peraton to risks like algorithmic bias or technical failures.
  • New CSO appointment may indicate previous security challenges or need for enhanced measures.

What makes Peraton unique

  • Peraton specializes in defense, intelligence, and critical infrastructure for government clients.
  • The company emphasizes veteran recruitment, enhancing workforce diversity and innovation.
  • Peraton's business model focuses on long-term government contracts and strategic partnerships.

Help us improve and share your feedback! Did you find this helpful?

Benefits

Health Insurance

Paid Vacation

Performance Bonus

Growth & Insights and Company News

Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Peraton
May 7th, 2025
Your Future, Our Mission: Find High-Impact Careers at Peraton's Virtual Hiring Event on May 21

Your future, its mission: find high-impact careers at Peraton's Virtual Hiring Event on May 21.

ExecutiveBiz
May 6th, 2025
Peraton Launches AI-Enabled Anti-Fraud Tool

Peraton launches ai-enabled anti-fraud tool.

Peraton
May 5th, 2025
Peraton Introduces Rapid Fraud Intelligence to Revolutionize Government Fraud Detection

Peraton today announced the launch of Rapid Fraud Intelligence (Rapid FI), an advanced fraud detection and prevention solution that combines artificial intelligence with decades of federal fraud-fighting expertise.

WashingtonExec
Apr 27th, 2025
Tony Encinias to Lead Peraton's Citizen Security and Public Services Sector

Peraton has named Tony Encinias to its Citizen Security and Public Services sector, where he will lead the technological strategy for the state and local government services business unit.

Peraton
Apr 17th, 2025
Peraton Recognized as a 2025 VETS Indexes Employer for Third Consecutive Year

Peraton was named, yet again, in this year's VETS Indexes Employer Awards program.