Responsibilities

This position will be a Remote/telecommuter employee that supports a large program within the Federal Programs Operating Unit.

The program is seeking a Senior Program Financial Analyst to join the team of qualified, diverse individuals. The selected individual will be responsible for performing complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of the program. Selected candidate will work directly with the business management team, the Program Manager, and other program leads to manage the overall financials of the program.

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

• Supports the development, updates and review of the program spend plan on a monthly basis. This includes loading actual costs to date and then coordinating with program leads and business manager to put together comprehensive ETC cost estimates. The spend plan becomes the foundation for the program financials and is used as the basis for quarterly EAC packages, monthly Rolling Forecasts updates and program review presentations.
• Compile Monthly Contract Status Reports (MCSRs)
• 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.
• Management of program Accounts Receivable tasks, to include invoicing, unbilled analysis, and resolution of billing 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.
• Resolve reporting and compliance issues.
• Support other ad hoc reporting and/or activities as needed

Qualifications

Required Qualifications

• Bachelor’s Degree in Accounting, Finance Business or related field and a minimum of 18 years experience OR a Masters and 10 years of experience.
• Must possess advanced computer skills including 4 years experience using Microsoft Excel
• Highly motivated individual with excellent communication skills, and able to work in a remote environment
• Must be a US Citizen

Preferred Qualifications

• Experience with Deltek CostPoint
• Active TS or TS/SCI level clearance is preferred
• Knowledge and experience with Federal Accounting Regulation (FAR) and Cost Accounting Standards (CAS) are highly desired
• Experience with overhead rate management
• Strong collaboration skills
• Ability to handle multiple tasks concurrently and meet recurring deadlines

Peraton Overview

Peraton drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world’s leading mission capability integrator and transformative enterprise IT provider, we deliver trusted and highly differentiated national security solutions and technologies that keep people safe and secure. Peraton serves as a valued partner to essential government agencies across the intelligence, space, cyber, defense, civilian, health, and state and local markets. Every day, our employees do the can’t be done, solving the most daunting challenges facing our customers.

An Equal Opportunity Employer including Disability/Veteran.

For Colorado Residents

Colorado Salary Minimum: $65,900 Colorado Salary Maximum: $159,900 The estimate displayed represents the typical salary range for this position, and is just one component of Peraton's total compensation package for employees. Other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards. In addition, Peraton provides a variety of benefits to employees.