[Hiring] Cost/Financial Analyst @Peraton

Role Description

The IOD Program/Financial Analyst is responsible for but not limited to:

• Assisting with the development of the Infrastructure and Operations Division (IOD) resource and planning management program, spend plan analysis, execution reconciliation, audit and financial reporting.
• Taking into consideration the current CIO/J-6 and IOD resource and planning management processes that are in use and expanding or changing those processes to ensure accurate and timely financial reporting, data analysis, audit readiness, and interface recommendations for spend plan and execution reconciliation.
• Assisting during weekly meetings with Global Network Operations Branch (GNOB) Chief and personnel to discuss the Spend Plan and any changes needed in Ektropy.
• Assisting IOD Leadership and Branch Chiefs answering various taskers assigned by Portfolio and Resource Management Division (PRMD) to ensure timely completion with correct and complete information.
• Conducting a deep dive into the Fiscal Year (FY) requirements to explain any cost differences and find any cost savings and unavoidable increases to the Spend Plan.
• Attending monthly meetings with the Ektropy team to stay informed of any changes to the system.
• Communicating daily with IOD Finance Manager regarding the Spend Plan, changes in Ektropy, and any ad hoc reports needed.
• Creating changes, reports, and extracts in real time to support the IOD Finance manager for dissemination.
• Communicating daily with PRMD regarding changes in Ektropy to aid as the reorganization finalizes, providing transparency regarding taskers due and their purpose.
• Creating the IOD Budget Spreadsheet and delivering it to IOD Leadership weekly and IOD Budget Manager daily to keep them informed of current changes to the budget.
• Discussing changes to the Spend Plan and/or in Ektropy during biweekly meetings with the Division Chief and Finance.
• Updating the Ektropy Change Log whenever changes occur in Ektropy to track any changes in question.
• Updating the IOD Status of Funds report and delivering it to IOD Leadership weekly.
• Verifying all requirements in Ektropy for FY with each branch to maintain records and keep Ektropy updated.
• Providing ad hoc one-on-one consultation with Branch Chiefs or other MTF team members.
• Following proper financial practices, protocols, standards, and guidelines to ensure good stewardship of Government funding.
• Ensuring data quality through audits and updates using the designated resource and planning tools (currently Ektropy).
• Assisting Division and Branch Chiefs coordinating yearly and quarterly budgetary execution plans to include Program Objective Memorandum (POM) planning.
• Other tasks as assigned.

Qualifications

• 5 years with BS/BA; 9 years with a high school diploma.
• Demonstrated financial management and resource management expertise.
• Experience producing accurate, timely financial reports, executive briefings, and ad hoc analyses.
• Advanced Microsoft Excel skills such as pivot tables, lookups, formulas, and data validation.
• Have or obtain favorable Tier 1 (i.e., Public Trust) investigation.
• Government contract requires proof of U.S. citizenship.

Benefits

• Target Salary Range: $66,000 - $106,000.
• 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.

Company Description

Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world’s leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies.

Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees do the can’t be done by solving the most daunting challenges facing our customers.

Visit peraton.com to learn how we’re keeping people around the world safe and secure.

EEO

EEO: Equal opportunity employer, including disability and protected veterans, or other characteristics protected by law.