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Peraton · 1 day ago

Finance Director- FP&A

Bethesda, MD

Full-time

Hybrid

Director/Executive

$146K/yr - $234K/yr

16+ years exp

Peraton is a next-generation national security company that drives missions of consequence spanning the globe. They are seeking an experienced Financial Planning & Analysis (FP&A) Director to lead all financial planning, analysis, budgeting, and forecasting activities for the FAA program in the National Aerospace Sector.

Information TechnologyRobotics

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Lead financial planning, forecasting, and budgeting activities for a multi-year Cost-Plus government contract

Develop financial models, variance analysis, and reporting to support program performance and executive decision-making

Advise senior leadership on financial risks, opportunities, and strategic initiatives

Oversee program cost structure including labor, indirect rates, materials, and subcontractor spend

Manage cost pools, allocations, and rate development consistent with AMS and CAS requirements

Monitor program profitability, revenue recognition, and cost performance

Ensure all financial practices comply with federal regulations, internal controls, and audit readiness

Prepare monthly, quarterly, and annual financial reports, including Estimates at Completion (EACs), burn-rate analysis, and budget-to-actual comparisons

Support audits, government reporting requirements, and financial submissions

Partner with Program Managers to support Integrated Program Management (IPM) and contract reporting requirements

Coordinate with Accounting and Contracts teams on funding, contract modifications, billing, and procurement

Present financial insights and program performance updates to executive leadership and stakeholders

Qualification

FP&A experienceGovernment contracting expertiseFinancial modelingCost accounting best practicesFinancial systems proficiencyAnalytical skillsAttention to detailLeadership experienceCommunication skills