Program Finance Analyst

CACI • Fayetteville, NC

7h

About The Position

This position is located in Fayetteville, NC.
Duties may include contract accounting and reporting, project schedule focus to management, tracking annual fiscal plans and monthly updates, payroll/personnel processing, maintenance and reporting, contract administration, purchasing, facility leasing and service administration.
Maintain contract budgets, prepares contract-billing, estimate materials, equipment, production costs and delivery schedules.
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.
Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
Perform financial/administrative reporting for contracts and/or programs.
Prepare financial/administrative reports and distribute to customers/user organizations.
Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).

Requirements

• Bachelor’s Degree in Finance or a related field.
• A minimum of 5 years’ experience in project related finance using financial management software (Deltek, ORACLE ERP, SAP)
• Must be well experienced with Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables, etc.).
• Must be able to build forecast from the ground up including application of wrap rates and correct burdens.
• Must be able to build reports and charts based on verbal guidance for various internal and external requirements.
• Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management.
• Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner.
• Ability to work independently as well as with a team
• Must be able to obtain a Secret Clearance

Nice To Haves

• Experience with Deltek Costpoint, IBM COGNOS, and Oracle CAPS & Smartview, MS PowerPoint, and PowerBI
• Strong organizational skills and ability to manage multiple tasks with a sustained high level of attention to detail
• Strong time management, interpersonal written and verbal communication skills
• Experience with Time & Material Contract Type

Responsibilities

• Ensure that projects are set up to properly capture costs, recognize revenue, and bill customers.
• Ensure compliance with all applicable policies and procedures regarding project setup and update project information periodically as needed.
• Forecast preparation.
• Perform routine and non-routine project financial reporting including, but not limited to: Project Profit and Loss Statements, Project Status Reports, Project Management Review (PMR) Reports, 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports.
• This will include reviewing timecards, travel vouchers, payment allocations, funding statements, etc. to verify all entries are compliant with policies and procedures.

Benefits

• Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
• We offer competitive compensation, benefits and learning and development opportunities.
• Our broad and competitive mix of benefits options is designed to support and protect employees and their families.
• At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees