The Opportunity:
CACI is seeking a Program Financial Analyst experienced in managing government contracts to join our team. As a Program Financial Analyst, you will be responsible for all program level financial analysis and reporting. Requirements may include: management and review of costs and funding, revenue and profit recognition and forecasting, internal and external customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR/DFARS and GAAP regulations, and program setup and maintenance.
Responsibilities:
• The candidate functions as an effective business partner, providing support to Work Plan Managers in the preparation, analysis, and submission of project financial data and other contract-, project- or business-related tasks.
• This position will provide financial support and analysis for planning, forecasting and decision making and overall delivery of financial commitments.
• Ensure assigned day-to-day operations are carried out in accordance with monthly deadlines and established accounting and contractual policies and procedures.
• Manage portfolio and individual work plan funding and PoP, including providing inputs to customers on incremental funding needs and notifying of limitation of funds.
• Baseline and monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
• Responsible for supporting the timely preparation of invoices, coordination with the PMO, required adjustments to the invoices, invoice support schedules, and ongoing analysis of billed and unbilled receivables.
• Responsible for maintaining program data in CACI financial systems, including contract/program setup, and establishing charge strings for timekeeping and required reporting.
• Duties include subcontractor/consultant financial management such as issuing funding, timesheets, monitoring spend plans, invoice approval, etc.
• Support material procurement process including estimating costs for licenses, materials, equipment, etc.
• Reviews, coordinates, and provides documentation to support various internal and external audit requirements.
• Work collaboratively with other CACI functional personnel (contracts, subcontracts, accounting, billing, etc.) to support program and business objectives.
Qualifications:
Required:
• Minimum of 5 years’ experience in finance-related roles supporting government contracts.
• Bachelor's degree in a business, finance, or quantitative related discipline is highly desired.
• Subject Matter Expert with overall program control and financial analysis support.
• Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to leadership.
• Advanced proficiency in Microsoft Excel and be able to build reports and charts for various internal and external requirements.
• Working knowledge of standard government contracts including FAR/DFARS clauses.
• Ability to handle multiple and shifting priorities efficiently and effectively while meeting internal & external deadlines.
• Must have excellent verbal/written communication skills and effective interpersonal skills to build relationships with leadership, program managers, customers, and functional counterparts.
• A strong candidate will be able to assess existing financial processes/methodologies, recommend improvements, and be able to implement.
• Ability to investigate complex accounting and financial tracking data to resolve issues.
• Ability to work independently as well as with a team
Desired:
• Experience with Deltek Costpoint and IBM Cognos Enterprise Reporting.
• Knowledge of all Contract types: CPFF, T&M, FFP.
• Experience working with financial reporting tools.
• Experience providing coaching, mentoring, and reviews of work of lower-level professionals.
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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.
Your potential is limitless. So is ours.
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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.
Since this position can be worked in more than one location, the range shown is the national average for the position.
The proposed salary range for this position is:
$68,400-$143,700CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.
Top Skills
What We Do
CACI’s approximately 23,000 talented employees are vigilant in providing the unique expertise and distinctive technology that address our customers’ greatest enterprise and mission challenges. Our culture of good character, innovation, and excellence drives our success and earns us recognition as a Fortune World's Most Admired Company. As a member of the Fortune 1000 Largest Companies, the Russell 1000 Index, and the S&P MidCap 400 Index, we consistently deliver strong shareholder value. Visit us at www.caci.com.
