Program Finance, Advisor

Peraton
Herndon, VA Full Time
POSTED ON 12/14/2023 CLOSED ON 2/12/2024

What are the responsibilities and job description for the Program Finance, Advisor position at Peraton?

Program Finance, Advisor
Job Locations US
Requisition ID 2023-142184 Position Category Accounting, Finance and Procurement Clearance No Clearance Required Sector Defense Mission & Health Solutions
Responsibilities

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

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.
  • Generates quarterly EAC review packages for senior leadership.
  • 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.
  • 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.
  • Supports a large multiple element engagement from beginning to end, with understanding of Close, Forecast, Invoicing, Pricing and Collections.
  • Reviews funding levels for projects on a weekly basis to ensure no breaks in service.
  • Monitors DSO calculations and take actions in order to drive cash collection.
  • Validates Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns.
Qualifications
  • Minimum of 8 years with BS/BA; Minimum of 6 years with MS/MA; Minimum of 3 years with PhD. Prior work history will be considered when evaluating qualifications.
Target Salary Range
$86,000 - $138,000. This represents the typical salary range for this position based on experience and other factors.

We are an Equal Opportunity/Affirmative Action Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, or membership in any other group protected by federal, state, or local law.


 

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