Program Finance Manager

The Opportunity:

CACI is seeking a Finance Manager to support a large, complex portfolio of government contracts consisting of both CPFF and FFP programs. This role partners closely with Program Management, Supply Chain, Contracts, Accounting, and senior leadership to drive financial planning, forecasting, Estimate at Completion (EAC) development, detailed analysis and executive reporting.

The successful candidate will own the financial planning process, proactively identify financial risks and opportunities, and develop solutions that improve forecast accuracy and overall business performance. This position requires a self-starter who thrives in a fast-paced environment, builds strong cross-functional relationships, and serves as a trusted financial partner to program leadership.
Responsibilities:

• Lead monthly forecasting, financial planning, and variance analysis across a complex portfolio of government contracts.

• Develop and maintain detailed Spend Plans and Estimates at Completion (EACs) in partnership with Program Managers.

• Maintain accurate forecasts for revenue, cost, EBIT, funding, and cash flow.

• Partner with Program Management, Supply Chain, Contracts, and Accounting to understand operational drivers and translate them into accurate financial forecasts.

• Identify financial risks and opportunities, develop recommendations, and communicate impacts to leadership.

• Support month-end close, executive financial reviews, quarterly EAC submissions, and management reporting.

• Drive continuous process improvements that enhance forecast accuracy, reporting efficiency, and financial visibility.

• Build strong working relationships across Finance, Operations, and executive leadership.
   

We are looking for someone who takes ownership of their portfolio and operates with a high degree of independence. The successful candidate proactively identifies issues before they become leadership surprises, investigates root causes, and comes forward with well-developed solutions—not just the problems.

This individual is intellectually curious, highly analytical, and comfortable partnering across Finance, Program Management, Supply Chain, Contracts, and Accounting to drive informed business decisions. Success in this role requires accountability, initiative, strong communication skills, and a commitment to continuous improvement.

• Bachelor's degree in Finance, Accounting, Business, or related field.

• Minimum of 7 years of progressive finance experience supporting DoD contracts.

• Experience supporting CPFF and FFP contract financial management.

• Demonstrated experience with forecasting, Spend Plans, EAC development, variance analysis, and month-end close.

• Advanced Microsoft Excel skills.

• Strong analytical, organizational, and communication skills.

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

• Experience with Oracle CAPS, Deltek Costpoint, SmartView, Cognos, Power BI, and Microsoft Office.

• Experience supporting complex government programs with significant material and supply chain activity.

• Demonstrated ability to improve financial processes, strengthen forecasting accuracy, and drive operational excellence.

What You Can Expect:

 A culture of integrity.

At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.

An environment of trust.

CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth.

Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.

Pay Range:

There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

The proposed salary range for this position is: