Program Finance Analyst

CACI•Denver, MD

7d•Onsite

About The Position

CACI is seeking an outstanding Program Financial Analyst to join their Wireless Solutions Finance team. This position will provide lead financial support and coordination for a complex contract/program, and support the Program Management (PM) staff with the more complex financial analysis and reporting requirements. The Program Financial Analyst is an individual contributor supporting an assigned portfolio of projects. The analyst will function as an effective business partner to support various program managers in providing financial support and analysis for planning, forecasting, and decision-making. The role ensures the overall delivery of financial commitments.

Requirements

Requires bachelor's degree or equivalent in Accounting or Finance
At least 5+ years of related (technical project support or management) experience.
Must have excellent verbal/written communication skills and effective interpersonal skills.
Strong analytical and problem-solving skills
Proficiency in Excel and financial modeling
Knowledge of accounting principles and financial reporting
Excellent attention to detail and accuracy

Nice To Haves

Ability to effectively utilize corporate systems such as Deltek Costpoint, Cognos, Hyperion (CAPS), SmartView, etc., to obtain relevant financial data for analysis.
Experience PowerBI
Familiarity with the FAR (Federal Acquisition Regulation) and Cost Accounting Standards (CAS)
TS/SCI Security Clearance

Responsibilities

Serve as the lead for cost variance analysis and reporting.
Manage monthly corporate forecasts, Estimate at Completion (EAC), cost baselines, risks, and opportunities.
Track annual fiscal plans and provide monthly updates.
Maintain contract budgets.
Responsibility for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting.