Business Systems/Financial Analyst

Peraton • Chantilly, VA

1d

About The Position

The Business Systems Analyst provides financial analysis and support in a fast-paced and dynamic customer environment. This position will manage the customer's multi-million dollar Spend Plan. Perform finance reporting and analysis Perform due diligence in validating the Customer's portfolio of assets and support services Perform day-to-day actions related to spending, tracking, analyzing and managing Customer funding/cost baseline Manage program and project budgets and control costs Review, audit and concur on various Customer actions and requests Complete a daily spend plan -- review, reconcile, coordinate and validate Customer inputs and updates Provide weekly budget status email to various Stakeholders Work with the budget/plans team to ensure synchronicity with regard to spend plan execution Peraton is a next-generation national security company that 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, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees do the can’t be done by solving the most daunting challenges facing our customers. Visit peraton.com to learn how we’re keeping people around the world safe and secure. Peraton offers enhanced benefits to employees working on this critical National Security program, which include heavily subsidized employee benefits coverage for you and your dependents, 25 days of PTO accrued annually up to a generous PTO cap and eligibility to participate in an attractive bonus plan.

Requirements

• Minimum 16 years of experience managing a budget for any entity in the federal government
• TS/SCI with Polygraph level clearance
• Business/Financial background
• Experience navigating the full federal budget cycle with preference for Customer related experience
• Strong understanding of the customer and community’s financial systems and processes
• Experience in financial oversight and analysis including budget builds, funding requests, expenditure tracking and projections
• Expertise in financial reporting methods including building and running reports, support preparation of briefings for Executive-level personnel
• Experience in creating business rhythms and conducting financial meetings
• Strong communication skills and the ability to respond to spontaneous requests from management for real time budget status information
• Experience being the central POC for all group financial transactions including routing for funding packages, acceptance documents and de-obligation/closeout actions
• Highly proficient in Excel
• Excellent written and oral communication skills
• Self-starter requiring minimal oversight and direction to execute independent projects

Nice To Haves

• Bachelors or Masters degree in Business, Finance or a related field
• On site customer domain experience
• Ability to interface/collaborate with multiple internal and external stakeholders of various seniority levels
• Must have the ability to operate independently and be proactive with very little oversight from management

Responsibilities

• Perform finance reporting and analysis
• Perform due diligence in validating the Customer's portfolio of assets and support services
• Perform day-to-day actions related to spending, tracking, analyzing and managing Customer funding/cost baseline
• Manage program and project budgets and control costs
• Review, audit and concur on various Customer actions and requests
• Complete a daily spend plan -- review, reconcile, coordinate and validate Customer inputs and updates
• Provide weekly budget status email to various Stakeholders
• Work with the budget/plans team to ensure synchronicity with regard to spend plan execution

Benefits

• Peraton offers enhanced benefits to employees working on this critical National Security program, which include heavily subsidized employee benefits coverage for you and your dependents, 25 days of PTO accrued annually up to a generous PTO cap and eligibility to participate in an attractive bonus plan.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees