Program Financial Analyst

<p>Required Qualifications: </p><ul><li>Bachelors degree and 5+ years of relevant finance experience or Masters and 3+ years of relevant finance experience</li><li>Must be located in the Colorado Springs area to work on-site (primary) </li><li>Advanced Microsoft Excel proficiency is required</li><li>Costpoint and Cognos experience preferred</li><li>US Citizenship</li></ul> <p>Peraton is seeking a Program Financial Analyst to join a team of qualified, diverse individuals. The selected individual will be responsible for performing analysis of budgets, invoices, and forecasts needed to meet contractual/project requirements assigned portions of the programs.</p><p> </p><p>Roles and Responsibilities include, but are not limited to, the following:</p><ul><li>Performs complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs.</li><li>Acts as a key technical expert on financial analysis issues.</li><li>Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.</li><li>Establishes and defines program plan requirements for assigned work.</li><li>Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required.</li><li>Monitors and reports performance against plans to ensure that contractual cost and schedule objectives are met.</li><li>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).</li><li>Monitors spending versus plan and notifies management promptly of any over runs/under runs.</li><li>Prepares financial reports, statements and estimates that are provided to the Government to ensure effective management.</li><li>Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.</li><li>Interfaces with program management, responding to their requests for financial data.</li><li>Resolves reporting and compliance issues.</li><li>Support multiple contracts from beginning to end, with understanding of Close, Forecast, Invoicing, Pricing and Collections.</li><li>Monitor DSO calculations and take actions in order to drive cash collection.</li><li>Validate Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns.</li></ul>

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