Peraton is seeking a Program Financial Analyst to join our team of qualified, diverse individuals.

Roles and Responsibilities include, but are not limited to, the following:

Support the development, update and review of the program spend plan monthly. This includes loading actual costs to date and then coordinating with project managers to create monthly forecast.
• Educate Program staff on financial impacts of program changes.
• Acts as a key technical expert on financial analysis issues.
• 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.
• Monitor spending versus plan and notifies management promptly of any over runs/under runs.
• 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.
• Interfaces with management, responding to their requests for financial data.
• Respond to internal and external audit request.
• Support other ad hoc reporting and/or activities as needed.
• Monitor DSO calculations and take actions in order to drive cash collection.
• Validate Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns.

• 5 years with BS/BA; 3 years with MS/MA; 0 years with PhD
• Experience with Deltek CostPoint
• 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.
• Proposal analysis experience