Program Finance Analyst

CACI•Annapolis Junction, MD

4d•Onsite

About The Position

The Program Financial Analyst will play a pivotal role in supporting a large program, with additional responsibilities across the division. This position will serve as the financial partner to program managers, overseeing all aspects of program financials—from budgeting and billing to forecasting and reporting. The Program Financial Analyst will ensure contract compliance, support program operations, and maintain financial accuracy throughout the project lifecycle. NOTE: This position is onsite in Annapolis Junction and requires candidates to have a TS/SCI POLY.

Requirements

Minimum 2-4 years of experience financial analysis, reporting.
Intermediate MS Excel skills to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice
Ability to work with multiple support functions (contracts, procurement, accounting, engineering)
Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation
TS/SCI POLY

Nice To Haves

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

Analyze, interpret, and report on financial and operational data for the customer and program monitoring
Monitor and evaluate financial performance against plans, budgets, and forecasts. Identify variances and provide recommendations for corrective actions.
Ensure that all financial reports and analyses comply with contract, maintaining high levels of accuracy and integrity.
Reviewing and validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for compliance and accuracy.