Program Financial Analyst

Peraton•Huntsville, AL

6d•Onsite

About The Position

Peraton is seeking a Program Financial Analyst to support a large program within our Space Sector. 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. This position requires attendance at customer meetings in a secure facility. This position is located in Huntsville, Alabama.

Requirements

Bachelor’s degree in accounting, Finance, Business, Information Technology, Information Management, or related field, and a minimum of 8 years experience or Master’s Degree and 6 years of experience.
Ability to obtain a TS/SCI with polygraph
Must possess advanced computer skills including 4+ years experience using Microsoft Excel
Highly motivated individual with excellent communication skills
US Citizenship

Nice To Haves

Active TS/SCI with polygraph
Experience with Deltek Costpoint
Eight or more years of program/application financial experience in the Intelligence Community
Knowledge and experience with Federal Accounting Regulation (FAR) and Cost Accounting Standards (CAS) are highly desired
Strong collaboration skills
Ability to handle multiple tasks concurrently and meet recurring deadlines
Proposal analysis experience

Responsibilities

Supports the development, updates and review of the program spend plan monthly.
Compile Monthly Contract Status Reports
Attend and present program financials at monthly customer program reviews, and as needed
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 overruns/underruns
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 for
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