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Peraton · 6 hours ago

Program Financial Analyst

Colorado Springs, CO

Full-time

Onsite

Mid, Senior Level

$80K/yr - $128K/yr

5+ years exp

Peraton is a next-generation national security company that drives missions of consequence. The Program Financial Analyst will be responsible for performing analysis of budgets, invoices, and forecasts to meet contractual requirements for assigned portions of programs.

Information TechnologyRobotics

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Performs complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs

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 reflect 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

Prepares financial reports, statements and estimates that are provided to the Government to ensure effective management

Interfaces with program management, responding to their requests for financial data

Resolves reporting and compliance issues

Support multiple contracts from beginning to end, with understanding of Close, Forecast, Invoicing, Pricing and Collections

Monitor DSO calculations and take actions in order to drive cash collection

Validate Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns