Peraton · 3 hours ago

Program Financial Analyst

USA

Full-time

Remote

Mid Level

$51K/yr - $82K/yr

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Responsibilities

Analyze monthly multiple project variances and prepare financial data for internal program reviews and monthly reports

Submission and completion of project setup, revenue and billing process

Monitor funding of BPA awards and coordinate with Contracts and PM

Support cost proposals and invoice submission

Review and approve purchase requests, ensuring proper project and account coding

Closely interface with external/internal customers, Program Managers, Program Cost Account Managers, Project Managers, and co-workers on all cost issues

Ensure financial and accounting compliance for the program, access financial performance and provide guidance to Program Managers, Program Cost Account Managers, Project Managers, and co-workers

Monitor program labor charging and General Ledger for any cost posting errors, then review results weekly with the PM

Provide funding, verify and approve subcontractor invoices; provide corresponding reports

Support financial functions such as budgeting, auditing, forecasting, accruals, revenue entries and analysis and incorporating milestone schedules into all activities

Perform hardware tracking and data entry between purchase orders and vendor invoicing

Perform cost/schedule variance analysis and provide resulting recommendations

Interface and present to external/internal customers and coworkers on all cost and schedule issues

Ensure compliance with internal procedures and FAR government regulations

Qualification

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Financial AnalysisBudgetingAuditingForecastingMS ExcelCostPointCognosMS OfficeSubcontractor Invoice ApprovalTravel Invoice Approval

Required

Bachelor's degree in Finance, Accounting or related field of study. Additional 4 years of experience may be considered in lieu of degree.

Strong MS Excel skills (i.e. pivot tables, graphs, dashboards)

Knowledge of CostPoint, Cognos, and other MS Office applications

US Citizenship

Preferred

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

Experience providing funding, verifying and approving subcontractor invoices

Experience reviewing and approving travel and invoicing