Program Finance Analyst

CACI International

4d•$57,500 - $117,900•Onsite

About The Position

Responsible for all program level financial analysis and reporting. Requirements may include program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, monthly, quarterly, annual, and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, and program initial set up to include project codes with work breakdown structure and billing set up.

Requirements

A Bachelor's Degree and a minimum of 3 years of related work experience to include 2+ years of program control OR financial management
Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis
Ability to work with multiple support functions (contracts, procurement, accounting)
Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation
Strong organizational skills
Secret Clearance

Responsibilities

Operate as a single point of contact to the PM for all finance and accounting issues.
Support the development of annual plans and forecasts.
Support monthly, quarterly, and annual updates.
Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
Identify and quantify potential Risks and Opportunities to the forecast.
Maintain contract budgets and validate contract billing.
Validate and process subcontract, ODC, and travel invoices.
Support the monthly business rhythms of both the program and finance organizations.
Perform financial analysis in support of ongoing program management.
Develop accurate and timely monthly performance reports for the programs and projects.
Work collaboratively with other functional support personnel (contracts, subcontracts, HR, etc.) to support the program manager with other contract, project, or business-related tasks.
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.