Program Finance Analyst

CACI•Danbury, CT

1d•Onsite

About The Position

CACI is seeking a Program Financial Analyst to join its Space and Defense and Sensing Finance team. This individual contributor provides lead financial support and coordination for complex contracts and programs, supporting Program Management staff with financial analysis and reporting. The analyst owns and drives program performance throughout the program lifecycle, translating detailed financial data into recommendations for business decisions and working collaboratively with Finance, Engineering, and Program Management teams. The position is onsite in Danbury, Connecticut, with no required travel.

Requirements

Bachelor’s degree or equivalent in Accounting or Finance.
At least 5 years of related technical project support or management experience.
Excellent verbal and written communication skills and effective interpersonal skills.
Strong analytical and problem-solving abilities, including the ability to lead and resolve daily issues.
Proficiency in Excel and financial modeling.
Knowledge of accounting principles and financial reporting.
Excellent attention to detail and accuracy.
Proficiency with Microsoft Office Suite.
Ability to use corporate systems to obtain financial data for analysis, including ProPricer, OneStream, SAP, Power BI, forProject, Deltek Costpoint, Cognos, Hyperion (CAPS), SmartView, and Score.
Strong prioritization and organizational skills, with the ability to manage multiple projects concurrently and remain flexible.
Ability to communicate clear and concise objectives to all levels of the organization.
Ability to work independently and as part of a team.

Nice To Haves

Experience with Power BI.
Familiarity with the Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS).
Knowledge and utilization of Earned Value Management.
SAP experience.

Responsibilities

Lead cost variance analysis and reporting.
Manage monthly corporate forecasts, Estimates at Completion (EAC), cost baselines, risks, and opportunities.
Track annual fiscal plans and provide monthly updates.
Support proposal teams by developing and analyzing cost and pricing inputs and creating compliant proposal submissions.
Create and maintain program budgets and forecasts using earned value management.
Monitor program financial data weekly and monthly.
Prepare internal and external customer financial reports.
Prepare and present quarterly Estimates at Completion (EACs).
Ensure compliance with applicable corporate, department, and government policies and regulations.
Provide Program Management with recurring and ad hoc project reporting and analyses.
Manage and review program costs, funding, labor charging, forecasting, and internal reporting.