Cost/Financial Analyst

Peraton

. Assist the Resource Management Branch with development of the PRMD resource and planning management program .

Posted 10/12/2026full-timeFalls Church • Virginia • United StatesMid-LevelSenior💰 $66,000 - $106,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial management and resource planning, with a strong focus on data analysis and reporting. Proficient in utilizing Ektropy and advanced Microsoft Excel for budget execution and financial reconciliation.

Highest-signal resume keywords

Financial Management ExpertiseResource ManagementAdvanced Microsoft Excel SkillsEktropy Application ExperiencePublic Trust Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingSpend Plan AnalysisData AnalysisBudget ExecutionAudit Practices

Soft Skills

LeadershipCommunicationCollaboration

Tools & Technologies

EktropyMicrosoft Excel

Certifications & Qualifications

Public Trust Certification

Industry Keywords

Defense Health AgencyMilitary Treatment FacilitiesResource Management BranchIT Touch Labor Cost Projections

About the role

Key responsibilities & impact

Assist the Resource Management Branch with development of the PRMD resource and planning management program
Conduct spend plan analysis, execution reconciliation, audit and financial reporting
Analyze Ektropy data and additional data sources for individual Military Treatment Facilities
Supervise and conduct regular “Deep Dive” resource reviews with MTF Chief Information Officers and Resource Managers
Provide backup support to the Program Element Manager, including adjusting spend plan lines, delivering requested data, and briefing leadership
Assist with the DHA MTF J-6 Service Contract Approval Request approval process
Support MTF BAG 4 IM/IT unfunded requirement submissions
Attend and support meetings related to resourcing
Analyze MTF balance to controls, BAG spending, and ad hoc reports
Create IT Touch labor cost projections
Provide ad hoc Ektropy data and one-on-one consultation to MTF stakeholders
Follow financial practices and maintain records throughout the life cycle of funds
Ensure data quality through audits and updates using Ektropy
Assist Resource Managers and CIOs with yearly and quarterly budget execution plans, including POM planning
Perform other assigned tasks

Requirements

What you’ll need

5 years of experience with a BS/BA, or 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, including pivot tables, lookups, formulas, and data validation
Have or obtain a favorable Tier 1 (Public Trust) investigation
Proof of U.S. citizenship required by the government contract
Defense Health Agency (DHA) and Ektropy application experience highly desired

Benefits

Comp & perks

Potential eligibility for overtime
Potential eligibility for shift differential
Potential eligibility for a discretionary bonus