Program Cost/Financial Analyst

Peraton

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

Posted 10/9/2026full-timeFalls Church • Virginia • United StatesJuniorMid-Level💰 $66,000 - $106,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial management and resource management, with a strong focus on producing accurate financial reports and conducting detailed analyses. Proficient in utilizing advanced Microsoft Excel for data validation and reporting, while ensuring compliance with government funding stewardship practices.

Highest-signal resume keywords

Financial Management ExpertiseResource Management ExpertiseAdvanced 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 AnalysisBudgetary Execution PlanningCost Projections

Soft Skills

Analytical ThinkingCommunication Skills

Tools & Technologies

EktropyMicrosoft Excel

Certifications & Qualifications

Public Trust Certification

Industry Keywords

Defense Health AgencyMilitary Treatment FacilitiesResource ManagementFinancial ManagementGovernment Funding Stewardship

About the role

Key responsibilities & impact

Assist the Resource Management Branch with development of the Portfolio Resource Management Division resource and planning management program
Perform spend plan analysis, execution reconciliation, audit and financial reporting
Analyze Ektropy data and additional data sources for individual Military Treatment Facilities
Schedule and conduct regular “Deep Dive” resource reviews with MTF Chief Information Officers and Resource Managers
Support MTF BAG 4 IM/IT unfunded requirement submissions
Attend and support Ektropy, Global Service Provider, CIO Front Office, Financial Management Work Group, Ektropy office hours, and ad hoc resourcing meetings
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 CIOs and team members
Follow financial practices, protocols, standards, and guidelines for stewardship of Government funding
Track and update records for the life cycle of funds
Ensure data quality through audits and updates using designated resource and planning tools
Assist Resource Managers and CIOs with yearly and quarterly budgetary execution plans, including POM planning
Perform other tasks as assigned

Requirements

What you’ll need

2 years with BS/BA; 0 years with MS/MA; 6 years with HS Diploma/equivalent
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 favorable Tier 1 (Public Trust) investigation
Must possess proof of U.S. citizenship
Defense Health Agency (DHA) and Ektropy application experience highly desired

Benefits

Comp & perks

Employees may be eligible for overtime
Shift differential may be available
Discretionary bonus may be available