Program Finance Analyst
999 REMOTE, United States
The Opportunity:
The Program Finance Analyst will be responsible for all program financials, including management and review of cost, funding, labor charging and all aspects of forecasting and internal reporting requirements. The PFAs will operate as the liaison between the PM and accounting organization for all finance and accounting issues.
Responsibilities:
Financial Planning and Analysis:
• Support program managers through financial planning and analysis.
• Assist in collaborative efforts with other functional support personnel (contracts, subcontracts, HR, etc.) to ensure comprehensive program support.
• Perform accurate review and setup of contract awards or modifications for proper financial alignment
Qualifications:
Required:
BS/BA Degree or equivalent experience and a minimum of 5 years of related work experience.
Experience in financial management and team leadership within a program-driven environment.
Intermediate MS Excel skills to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice
Experience with accounting principles to include cost collection, revenue recognition, invoicing, and unbilled reconciliation.
Desired:
Knowledge of Deltek Costpoint, SmartView, COGNOS.
Experience in a matrixed organization.
Corporate accounting experience Financial Planning and Analysis (FP&A) experience.
Experience generating Annual Operating Plans (AOPs).
Ability to work with multiple support functions (contracts, procurement, accounting, engineering).
Excellent communication and organizational skills, with a keen attention to detail.
Experience reviewing and setup of contract awards or modifications for proper financial alignment.
Strong analytical skills and the ability to work effectively across various functional teams.
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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 takes pride in fostering a diverse and accessible culture where every individual feels supported to chart their own path. 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. Learn more here.
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:
$62,200-$130,600CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, national origin, disability, status as a protected veteran, or any other protected characteristic.
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Remote Travel required
Benefits/PerksAccess to robust learning resources Autonomy Competitive compensation Comprehensive benefits Continuing education Culture of integrity Diverse and accessible culture Environment of trust Family support Financial Flexibility Flexible time off Focus on continuous growth Healthcare Learning and development opportunities Learning resources Retirement Robust learning resources Time off benefits Unique flexible time off Wellness
Tasks- Forecasting
- Manage program financials
- Perform analysis
- Planning
- Review contract awards
- Support program managers
- Team Leadership
Access Accounting Accounting Principles Analytical Cognos Communication Cost collection Costpoint Deltek Deltek Costpoint Engineering Excel Finance Financial Management Financial Planning Financial planning and analysis Forecasting Innovation Invoicing Leadership Learning and development Make MS Excel Organizational Planning Procurement Program finance Reporting Revenue Recognition SmartView Team Leadership Teams Unbilled reconciliation
Experience5 years
EducationAccounting Analytical AS B.A. B.S. BS/BA BS/BA degree Business Development Engineering Equivalent Equivalent experience Finance Management MS
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9