Program Financial Analyst
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Job Location:
Bethesda, MD - USA
Monthly Salary:
$ 104000 - 166000
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
Responsibilities
Peraton is seeking a Program Financial Analyst to join a team of qualified diverse professionals supporting the FAA program in the National Aerospace Sector. The selected candidate will play a key role in ensuring financial integrity performance and compliance of assigned programs. Responsibilities include budget execution forecasting invoicing cost analysis EAC development and financial reporting needed to meet contractual and internal requirements.
This role requires close collaboration with Program Managers Contracts Subcontracts and internal/external stakeholders to ensure accurate financial management across the program lifecycle.
Key Responsibilities
Program Execution & Cost Control
- Partner with operational leaders to ensure that work is executed within the budgeted values.
- Prepare maintain and analyze Estimates at Completion (EACs) and coordinate ETC assumptions with Program Management.
- Monitor funding levels burn rate milestone billings labor posting accuracy and cash collections.
- Identify and resolve cost posting errors while ensuring accuracy and alignment with program objectives.
Financial Planning Forecasting & Reporting
- Support weekly monthly and annual forecasting activities including contributions to the Annual Operating Plan (AOP).
- Prepare review and analyze financial reports dashboards and program performance metrics.
- Conduct variance analysis and provide clear explanations of financial results to Program Managers and leadership.
Pricing Proposals & Business Analysis
- Support proposal pricing cost strategies and development of cost volumes.
- Provide historical cost analysis and other financial inputs to support capture and proposal teams.
- Deliver financial business analysis with the ability to clearly communicate results and recommendations to leadership.
Compliance Controls & Cross-Functional Collaboration
- Ensure compliance with internal financial policies AMS and government contracting regulations.
- Respond to ad hoc requests and shifting priorities in a fast-paced environment.
Qualifications
Required Qualifications
- Bachelors degree and 8 years of relevant financial experience OR Masters degree and 6 years of relevant experience. An additional 4 years of experience may be considered in lieu of a degree.
- Strong background in budgeting auditing forecasting cost analysis and integrating milestone schedules into financial activities.
- Extremely strong MS Excel skills (pivot tables lookups financial modeling complex formulas).
- Knowledge of Costpoint Cognos and MS Office applications.
- Strong analytical skills with the ability to communicate financial information clearly to technical and non-technical audiences.
- Demonstrated ability to multi-task and respond to ad hoc requests on short notice.
- U.S. Citizenship required.
- Ability to obtain and maintain a Public Trust clearance.
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 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 to learn how were keeping people around the world safe and secure.
Target Salary Range
EEO
Required Experience:
IC
Key Skills
- Project / Program Management
- Program Management
- Data Collection
- Military Experience
- Microsoft Powerpoint
- Earned Value Management
- Sharepoint
- Microsoft Project
- Budgeting
- DoD Experience
- Financial Management
- Contracts
About Company
Peraton provides innovative solutions for the most sensitive and critical programs in government today, developed and executed by scientists, engineers, and other experts.
