What are the responsibilities and job description for the Jr. Program Financial Analyst position at Peraton?
Peraton is seeking a Program Financial Analyst to join a team of qualified, diverse individuals. The selected individual will be responsible for performing analysis of budgets, invoices, and forecasts needed to meet contractual/project requirements assigned portions of the programs.
Roles and Responsibilities include, but are not limited to, the following:
- Performs complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs.
- 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.
- Monitors the status of financial accounts, ensuring that task order charges accurately reflects the correct labor hours and rates, subcontractor costs and other direct costs (ODCs).
- Monitors spending versus plan and notifies management promptly of any over runs/under runs.
- Prepares financial reports, statements and estimates (such as 553M, 533Q, and cost estimate portion of the Task Order Plan) that are provide to the Government to ensure effective management.
- Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.
- Interfaces with top management, responding to their requests for financial data. Resolves reporting and compliance issues.
- Support multiple contract from beginning to end, with understanding of Close, Forecast, Invoicing, Pricing and Collections.
- 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.
- Bachelor's degree in Accounting, Finance, Business or related field.
- Must possess computer skills using Microsoft Office, specifically Microsoft Excel.
- Highly motivated individual with excellent communication skills, and able to work in a remote environment.
- Must be a US Citizen.
Salary : $51,000 - $82,000