Program Finance Analyst

Peraton 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.

• 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.

• 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.