Program Financial Analyst 2

Program Financial Analyst 2

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Secret

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Local

* * *

What You’ll Get to Do

CACI is seeking a Program Finance Analyst who will be overseeing various contracts types supporting a wide range of customer sets. This role is responsible for all program level financial analysis and reporting.

Requirements may include: program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, program initial set up to include project codes with work breakdown structure and billing set up.

More About the Role:

 • Responsible for supporting Program Managers in the preparation and analysis of project financial and scheduling data and other complex contract, project or business-related task.

• Prepares project cost/schedule baselines, weekly preparation of management financial reports, preparation of monthly program review.

• Helps create and maintain the program resource plan. Interfaces with all functional levels of the program team to develop and status schedule requirements.

• to establish and control program budgets. Participates in managing cost and schedule performance through analysis of performance metrics and projections.

• Reports cost and schedule performance to the Program Office and Senior Management. Works on the analysis of budgeting and costs on the contract and associated reports and spending plans.

• Works to ensure compliance with internal procedures and government procurement regulations.

• Provides task order pricing support.

• Performs complex financial/administrative reporting for contracts and/or programs.

• Monitors progress of program requirements. Maintains contract budgets, prepares contract billing, and AR support.

• Provide Subcontractor reporting to include funding & expected expenditures to Subcontracts program management.

You’ll Bring These Qualifications

• Secret Clearance

• Bachelor’s Degree in finance, accounting, or a related field

• A minimum of 3 years’ experience in program finance using financial management software (SAP, ORACLE ERP, SmartView, COGNOS reporting, Costpoint).

• Must be well experienced working with big data sets with intermediate to advanced Microsoft Excel skillset (VLOOKUP, SUMIF, Pivot Tables).

• Strong analytical, problem-solving, and leadership skills with an ability to work independently and collaboratively in a team setting.

• Possess the ability to manage multiple priorities and pivot/reprioritize deadlines to ensure accurate and timely …