ResponsibilitiesPeraton is seeking a highly analytical and detail-oriented Program Financial Analyst to join a team of qualified, diverse professionals. In this role, you will sit at the intersection of financial rigor and mission impact—ensuring that the programs we deliver are funded, tracked, and performing with integrity across a portfolio of programs and corporate initiatives.
This is a role for someone who thrives in complexity: managing multiple programs simultaneously, anticipating financial risks before they surface, and translating numbers into the clear, actionable insight that helps leadership make confident decisions.
Program Execution & Cost Control
- Track, analyze, and report financial performance across a portfolio of programs, including budgets, actuals, and forecasts.
- Prepare, maintain, and analyze Estimates at Completion (EACs) and Estimates to Complete (ETCs); coordinate assumptions with Program Management.
- Monitor funding levels, burn rates, cost-to-complete projections, and milestone billings to keep programs aligned with scope and period-of-performance.
- Partner with program leadership to deliver financial insights that drive smart decisions and optimize outcomes.
Budgeting, Forecasting & Reporting
- Lead annual budget development and contribute to multi-year financial planning, including the Annual Operating Plan (AOP).
- Prepare and maintain monthly and quarterly financial reports, dashboards, and program performance metrics for management.
- Manage invoicing, revenue recognition, and contract-by-contract funding status tracking.
- Conduct variance analysis and identify trends, risks, and over/underruns early—recommending corrective actions before they become problems.
Compliance, Controls & Cross-Functional Collaboration
- Ensure all expenses are properly categorized and compliant with accounting standards, internal policies, FAR/DFARS, and contractual requirements.
- Support audits, reconciliations, and documentation reviews.
- Collaborate with Program Managers, Contracts, Subcontracts, and internal/external stakeholders to ensure accurate financial management across the program lifecycle.
- Drive continuous improvement in financial processes and reporting accuracy.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or a related field; 9+ years of experience may be considered in lieu of degree.
- 5+ years of experience in program or project financial management, with demonstrated ability to manage multiple programs simultaneously.
- Experience with EAC/ETC development and cost performance reporting in a government contracting environment.
- Experience working with FFP, T&M, and CPFF contract types.
- Advanced Excel skills, including pivot tables, lookups, financial modeling, and complex formulas.
- Strong analytical and communication skills—able to present financial data clearly to both technical and non-technical audiences.
- Ability to manage competing priorities and meet recurring deadlines in a fast-paced environment.
- Active Top Secret clearance required.
- S. Citizenship required.
Preferred Qualifications
- Familiarity with FAR, DFARS, and government cost accounting standards (CAS).
- Experience with large-scale, multi-element contracts.
- Knowledge of earned value management (EVM) concepts and program financial controls.
Target Salary Range$80,000 - $128,000. This represents the typical salary range for this position. Salary is determined by various factors, including but not limited to, the scope and responsibilities of the position, the individual’s experience, education, knowledge, skills, and competencies, as well as geographic location and business and contract considerations. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay.
