DHA PRMD Program Cost/Financial Analyst

Peraton is a next-generation national security company and mission capability integrator providing enterprise IT solutions to government agencies and the U.S. armed forces. The Junior Program Cost/Financial Analyst will support the Defense Health Agency's resource and planning management program through spend plan analysis, execution reconciliation, financial reporting, audit readiness, data quality management, and budget planning. The role will analyze financial and personnel data, support Military Treatment Facilities, and provide consultations and ad hoc analyses to stakeholders.

What you'll do:

• Analyze Ektropy data (spend plan, contracts, personnel and positions modules) and additional data sources (FMIS, UMD, HOAFMS, service specific manning documents, and DMHRSi) for individual Military Treatment Facilities (MTF)
• Schedule and conduct regular “Deep Dive” reviews of resources with MTF Chief Information Officer (CIO) and Resource Manager (RM)
• MTF Budget Activity Group 4 (BAG 4) Information Management / Information Technology (IM/IT) unfunded requirement (UFR) submission support
• Meeting attendance and support for Ektropy, Global Service Provider (GSP) teams, CIO Front Office, Financial Management Work Group, Ektropy office hours, and ad hoc meetings related to resourcing
• Analyze MTF balance to controls, BAG spending, and ad-hoc reports (as requested)
• Create IT Touch labor cost projections
• Provide ad hoc Ektropy data for GSP and Global Service Liaison teams
• Provide ad hoc one-on-one consultation with MTF CIOs or other MTF team members
• Follow proper financial practices, protocols, standards, and guidelines to ensure good stewardship of Government funding; tracks and updates records for the life cycle of funds for current and future years
• Ensure data quality through audits and updates using the designated resource and planning tools (currently Ektropy)
• Assist organization's RM’s and CIO’s coordinating yearly and quarterly budgetary execution plans to include Program Objective Memorandum (POM) planning
• Other tasks as assigned

What they're looking for:

• 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 such as pivot tables, lookups, formulas, and data validation
• Have or obtain favorable Tier 1 (i.e., Public Trust) investigation
• Government contract requires person possess proof of U.S. citizenship
• Defense Health Agency (DHA) and Ektropy application experience highly desired

Benefits:

• Flexible for occasional telework
• Employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay