Senior Budget & Program Manager

Peraton; McLean (VA); On-site; USD 135,000 - 216,000; Full time

Job summary

Peraton in McLean, VA seeks an experienced budget analyst to provide budget integration support for a multi-million-dollar portfolio within the Technical Services Division. You will manage planning, forecasting, and execution, create RCAFs, monitor expenditures, and coordinate with contracts and MIPRs.

Responsibilities include developing and executing the budget roadmap, performing reconciliations and variance analysis, and producing weekly management reports while engaging with multiple offices

Qualifications

• Minimum of 8 years with BS/BA and experience in budget planning and execution.
• Experience with building roadmaps and monitoring status.
• Engaging with other offices and stakeholders for planning and coordination of budgets for multiple activities, including contracts and MIPRs.
• Experience with ALM, creating RCAFs, preparing documentation and handling related financial transactions.
• Experience tracking expenditures across multiple programs, performing reconciliations, and variance analysis.
• TS/SCI with polygraph

Responsibilities

• Provide budget integration support for a multi-million-dollar portfolio in a fast-paced customer environment.
• Manage day-to-day financial management activities including planning, forecasting, and resource alignment with program goals.
• Create RCAFs, prepare documentation, and handle related financial transactions.
• Develop, maintain, and execute the budget roadmap to ensure timely execution and monitor funds.
• Track expenditures across programs, perform reconciliations and variance analysis to support compliance and decision making.
• Engage with offices and stakeholders for planning and coordination of budgets across activities such as contracts and MIPRs.
• Assist with information collection and weekly activity reporting for senior management; provide logistical support as needed.

Skills

Budget planning

Forecasting

Roadmap development

Stakeholder coordination

Education

BS/BA

Tools

ALM

RCAFs

MIPRs

Job description

Peraton in McLean, VA seeks an experienced budget analyst to provide budget integration support for a multi-million-dollar portfolio within the Technical Services Division. You will manage planning, forecasting, and execution, create RCAFs, monitor expenditures, and coordinate with contracts and MIPRs.

Responsibilities include developing and executing the budget roadmap, performing reconciliations and variance analysis, and producing weekly management reports while engaging with multiple offices