Peraton · 2 days ago

Program Financial Analyst

USA

Full-time

Onsite

Mid, Senior Level

$86K/yr - $138K/yr

8+ years exp

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Responsibilities

Coordinate an annual indirect budget that is approximately $28M including monthly forecasting and variance reporting.

Assume direct program financial analyst responsibilities as SIG continues to grow with newly awarded programs and the evolving business environment.

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.

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 spending versus plan and notifies management promptly of any over runs/under runs.

Interfaces with top management, responding to their requests for financial data.

Resolves reporting and compliance issues.

Qualification

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Financial FunctionsBudgetingAuditingForecastingMilestone SchedulesLarge Company Accounting System SoftwareCost PointSAP

Required

BS+ 8-10 years of experience, MS+ 6-8 years of experience, PhD+ 3-5 years of experience. Equivalent experience may be considered in lieu of degree.

Experience working with financial functions such as budgeting, auditing, forecasting, and analysis and incorporating milestone schedules into all activities.

Experience with Large Company Accounting system software (ie. Cost Point, SAP, etc.)

US Citizenship