Program Finance Analyst (Senior)
About The Position
CACI is seeking an experienced Program Financial Analyst to join its Digital & Network Technology Finance team. The role serves as the primary financial partner to program managers, overseeing program financials from budgeting and billing to forecasting and reporting. It supports contract compliance, program operations, and financial accuracy throughout the project lifecycle, working with program managers and cross-functional teams in a fast-paced, collaborative environment. The position is full time, regular, and requires no minimum clearance to start. Travel may be required up to 10% and is local.
Requirements
- At least 5 years of related work experience, including 3 or more years in program control or financial management.
- Intermediate MS Excel skills, including working with large data sets, performing analysis, and preparing monthly manual spreadsheet reports in support of monthly invoices.
- Ability to work with multiple support functions, including contracts, procurement, accounting, and engineering.
- Good foundation in accounting principles, including cost collection, revenue recognition, the EAC lifecycle, invoicing, and unbilled reconciliation.
Nice To Haves
- Demonstrated capacity for functional writing, scripting, or programming in any language.
- Knowledge of Costpoint, SmartView, and COGNOS.
- Experience in a matrixed organization.
- Financial Planning and Analysis (FP&A) experience.
- Experience generating Annual Operating Plans (AOPs).
Responsibilities
- Support the Program Manager with financial planning, reporting, and contract-related analysis.
- Set up and maintain projects to support proper cost tracking, revenue recognition, and billing.
- Monitor contract budgets and funding, maintain forecasts, and track cost performance against plans and contractual obligations.
- Prepare and distribute financial and administrative reports, including PMR reports, Estimates to Complete (ETC), Estimates at Completion (EAC), and client-specific reporting.
- Review and validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for compliance and accuracy.
- Conduct variance analysis, risk and opportunity assessment, and scenario modeling.
- Collaborate with contracts, subcontracts, HR, purchasing, and other cross-functional teams to support program execution and resolve operational issues.
- Support contract administration tasks, including purchasing, facility services, and equipment tied to program requirements.
- Comply with internal financial controls, forecasting processes, and customer and government regulations.
- Prepare annual plans and monthly forecasts, ensuring timely and accurate submissions.
- Review and advise on pricing models and cost structures with the Pricing team.
- Support recurring program and finance review cycles and contribute to resource planning.
Benefits
- Flexible time off benefit.
- Learning resources and learning and development opportunities.
- Healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
