Program Finance Analyst
About The Position
CACI is currently seeking an outstanding Program Financial Analyst to join our 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. This is a hybrid role located in either Jessup, MD or Westminster, CO. 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 in Accounting or Finance or equivalent experience.
- At least 5+ years of related (program finance) experience.
- Ability to effectively utilize corporate systems such as Deltek Costpoint, Cognos, Hyperion (CAPS), SmartView, etc., to obtain relevant financial data for analysis.
- 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
- Experience with Costpoint, PowerBI, Hyperion, SmartView, Cognos and PowerPoint
- Familiarity with the FAR (Federal Acquisition Regulation) and Cost Accounting Standards (CAS)
- TS/SCI Security Clearance
Responsibilities
- Responsibility for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting.
- 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.
Benefits
- healthcare
- wellness
- financial
- retirement
- family support
- continuing education
- time off benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
