Peraton · 22 hours ago
Program Financial Analyst
United States
Full-time
Remote
Mid, Senior Level
$66K/yr - $106K/yr
5+ years expPeraton is a next-generation national security company that drives missions of consequence spanning the globe. They are seeking a Program Financial Analyst responsible for performing analysis of budgets, invoices, and forecasts to meet contractual/project requirements for assigned programs.
Information TechnologyRobotics
No H1B
U.S. Citizen Only
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. 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
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
Provides reporting of key program metrics to senior management
Qualification
Required
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
Preferred
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
Benefits
Medical
Dental
Vision
Life
Health savings account
Short/long term disability
EAP
Parental leave
401(k)
Paid time off (PTO) for vacation
Company paid holidays
Company
Peraton
Peraton Fearlessly solving the toughest national security challenges.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Thomas Terjesen
Chief Information Officer
Recent News
Washington Technology
2026-01-22
2025-09-25
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