Program Finance Analyst

Program Finance Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Continental US

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The Opportunity:
CACI is currently looking for an experienced Program Financial Analyst to join our Navy AIR program.

Responsibilities:

• The Program Financial Analyst (PFA) is responsible for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting. The PFA will operate as a single point of contact to the PM for all finance and accounting issues, more specifically:
• Provide support to Project Managers in preparing and analyzing project financial data and other contract, projector, and business-related tasks.
• Collaborate with other functional support personnel (contracts, subcontracts, HR, etc.) to assist the program manager with other complex contract, project, or business-related tasks.
• Maintain contract budgets, prepares contract-billing, estimates materials, equipment, production costs and delivery schedules.
• May aid project managers in overseeing facility administration and purchasing equipment and supplies related to contract requirements.
• Compile with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements.
• Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
• Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).
• Respond to ECPs, REAs, or new pricing requirements driven by scope change.

Qualifications:
Required:

• A minimum of 5 years of related work experience to include 5+ years of program control OR financial management
• Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis and monthly manual spreadsheet reports in support of monthly invoice
• Ability to work with multiple support functions (contracts, procurement, accounting, engineering)
• A good foundation of accounting principles includes cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation.

Desired:

• Knowledge of Deltek Costpoint, SmartView, COGNOS
• Experience in a matrixed organization
• Financial Planning and Analysis (FP&A) experience
• Experience with Firm Fixed Price (FFP) or Fixed Unit Price (FUP) contract execution

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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.

Learn more about CACI here.

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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-$130,600

CACI 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.

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