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Peraton · 1 month ago

Program/Project Financial Analyst

US-VA-Herndon

Full-time

Onsite

Mid, Senior Level

$66K/yr - $106K/yr

5+ years exp

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. They are seeking a highly analytical and detail-oriented Program/Project Financial Analyst to support financial planning, tracking, and reporting activities across a portfolio of programs and corporate initiatives.

Information TechnologyRobotics

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Track, analyze, and report project financial performance, including budgets, actuals, and forecasts

Monitor funding, burn rates, and cost-to-complete projections to ensure alignment with scope and period-of-performance

Support program leadership with financial insights that drive decision-making and optimize financial outcomes

Assist in the development and maintenance of program financial dashboards and reporting tools

Support annual budget development and multi-year financial planning

Prepare and maintain monthly and quarterly financial reports for management

Support invoicing, revenue recognition, and funding status tracking on a contract-by-contract basis

Identify trends, variances, and risks; recommend reallocations or corrective actions as needed

Track and forecast rent, O&M, CAM charges, and other lease-related financial obligations

Support annual lease budgeting, reconciliation, and cost allocation efforts across properties

Ensure lease financial data is accurately reflected in budgets, reports, and forecasts

Ensure expenses are properly categorized and compliant with accounting standards, internal policies, and contractual requirements

Support audits, reconciliations, documentation reviews, and process improvement efforts

Qualification

Project financial managementBudgetingFinancial analysisAdvanced Excel skillsLease financial oversightAnalytical skillsDeadline managementGovernment contracting experienceOrganizational skillsCommunication skills