Program Financial Analyst

Program Financial Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: None

Type of Travel: None

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The Opportunity:
CACI seeks a highly skilled Mid-Level Finance Control Analyst to prepare and analyze financial activities, manage accounting operations, and support management, staff, and customers in various financial matters.

Our contracts offer diverse labor categories, job types, and locations within the Washington metropolitan area with competitive benefits, salaries, and internal growth opportunities (e.g., career advancement opportunities, professional training, and tuition reimbursement.) If you are a motivated individual looking to be a part of a critical mission, CACI would like to speak with you.

This role is fully remote.

Responsibilities:

• Support the development of annual plans and forecasts. Support monthly, quarterly, and annual updates
• Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
• Identify and quantify potential Risks and Opportunities to the forecast
• Maintain contract budgets and validate contract billing
• Validate and process subcontract, ODC, and travel invoices
• Support the monthly business rhythms of both the program and finance organizations
• Perform financial analysis in support of ongoing program management
• Develop accurate and timely monthly performance reports for the programs and projects.
• Work collaboratively with other functional support personnel (contracts, subcontracts, HR, etc.) to support the program manager with other contract, project, or business-related tasks.
• Comply with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements.

Qualifications:

• A Bachelor's Degree or equivalent experience with a minimum of 3 years of related work experience to include 2+ 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
• Ability to work with multiple support functions (contracts, procurement, accounting)
• Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation
• Strong organizational skills
• Ability to obtain Secret Clearance

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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 …