ProgramProject Financial Analyst at Peraton

ResponsibilitiesPeraton is seeking a highly analytical and detail-oriented Program/Project Financial Analyst to support financial planning tracking and reporting activities across a portfolio of programs and corporate initiatives. This role is responsible for maintaining financial integrity supporting leadership with accurate reporting and ensuring compliance with internal controls and contractual obligations. The ideal candidate brings a strong foundation in project financials and budgeting along with experience monitoring commercial lease-related expenses such as rent O&M and CAM charges.Responsibilities:Program & Project Financial Management:Track analyze and report project financial performance including budgets actuals and forecasts.Monitor funding burn rates and cost-to-complete projections to ensure alignment with scope and period-of-performance.Support program leadership with financial insights that drive decision-making and optimize financial outcomes.Assist in the development and maintenance of program financial dashboards and reporting tools.Budgeting Forecasting & Reporting:Support annual budget development and multi-year financial planning.Prepare and maintain monthly and quarterly financial reports for management.Support invoicing revenue recognition and funding status tracking on a contract-by-contract basis.Identify trends variances and risks; recommend reallocations or corrective actions as needed.Lease & O&M Financial OversightTrack and forecast rent O&M CAM charges and other lease-related financial obligations.Support annual lease budgeting reconciliation and cost allocation efforts across properties.Ensure lease financial data is accurately reflected in budgets reports and forecasts.Compliance & Controls:Ensure expenses are properly categorized and compliant with accounting standards internal policies and contractual requirements.Support audits reconciliations documentation reviews and process improvement efforts.QualificationsBachelors degree in finance accounting business or a related field.5 years of experience in project or program financial management budgeting or financial analysis.9 years of experience may be considered in lieu of degree.Experience tracking commercial lease obligations (rent CAM O&M) and related financial reporting.Advanced Excel skills.Strong analytical organizational and communication skills with the ability to present financial information clearly.Ability to manage multiple priorities in a deadline-driven environment.Active Top Secret clearance required.Preferred QualificationsExperience supporting financials in a government contracting or project-based environment.Familiarity with contract funding forecasting and project financial controls.Peraton OverviewPeraton 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 worlds 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 cant be done by solving the most daunting challenges facing our customers. Visit to learn how were keeping people around the world safe and secure.Target Salary Range$66000 - $106000. 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 individuals 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.EEOEEO: Equal opportunity employer including disability and protected veterans or other characteristics protected by law.Required Experience:IC Key Skills Project / Program Management,Program Management,Data Collection,Military Experience,Microsoft Powerpoint,Earned Value Management,Sharepoint,Microsoft Project,Budgeting,DoD Experience,Financial Management,Contracts Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 66000 - 106000