Program Finance Manager
Program Finance Manager
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$ 86000 - 138000
1 Vacancy
Job Description
Responsibilities
Peraton is seeking a Program Finance Manager to join a team of qualified diverse individuals within our Citizen Security & Public Services Sector. This position is onsite in Clinton TN with flexibility for occasional telework.
Roles and Responsibilities include but are not limited to the following:
- Manage the monthend close process and prepare financial statements and reports.
- Analyze variances and identify costsaving opportunities.
- Analyze plant labor variable costs operational spending and inventory transactions to identify key improvement opportunities.
- Develop and analyze quarterly standard costs.
- Manage the physical inventory and cycle count programs.
- Oversee all financial activities within the plant including general and cost accounting accounts payable and accounts receivable.
- Provide financial planning & analysis customer reporting and program cost control in federal government contract environment.
- Perform complex financial analysis forecasting invoicing and project setup needed to meet contractual/project requirements for assigned program or programs.
- Partnering to coordinate monthly forecast updates close actuals eliminate variances and understanding discrepancies.
- 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 for firm and on contract growth.
- 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 with team monthend variance analysis unbilled accounts receivable risk and opportunities and other reporting activities for leadership.
- Review contract modifications for accuracy and approvals.
- Create price proposals for delivery orders.
- Monitor and report performance against plans to ensure that contractual cost objectives are met.
- Partner with OU line leadership and drive improvement on all key financial metrics.
- Manage and mentor team of up to 5 Program Finance Analysts.
- Any ad hoc requests from Program Team or Finance Leadership.
Qualifications
Qualifications:
- Bachelors Degree preferably in Accounting Finance Business or related field and a minimum of 10 years experience. Additional 4 years of experience may be considered in lieu of degree.
- Prior experience in Program Finance and financial planning and analysis supporting programs of substantial complexity.
- Prior experience managing a team of Program Financial Analysts.
- Prior experience with Deltek/Costpoint/Cognos.
- Prior experience working FFP T&M and CPFF programs.
- Ability to provide clear guidance to program teams on financial implications of decisions.
- Prior experience pricing and analyzing proposals.
- Strong excel skills.
- Excellent communication skills.
- US Citizenship.
Peraton Overview
Peraton is a nextgeneration national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the worlds 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 cant be done by solving the most daunting challenges facing our customers. Visit peraton to learn how were keeping people around the world safe and secure.
Target Salary Range
EEO
Required Experience:
Manager
Employment Type
Full-Time
