Program Finance Analyst

CACI International•Aberdeen Proving Ground, MD

1d•Hybrid

About The Position

CACI is seeking a Program Financial Analyst to work at CACI Aberdeen Proving Grounds, Maryland. This is a hybrid position and is required to be onsite at least one day per week.

Requirements

Active Secret security clearance with eligibility to upgrade to TS/SCI.
BA/BS and 3+ years’ experience (OR) Associates degree and 7 years’ experience (OR) High School and 9 years of experience.
Experience supporting financial analysis requirements on USG/DoD contracts.
Expert Proficiency in MS Excel.
Analytical skills, abilities, and subject-matter knowledge that supports all aspects of financial management.
Experience with federal funding regulations, appropriation types and associated federal funding regulations.

Nice To Haves

Detail-oriented with the ability to multitask and quickly respond to new priorities and requirements.
Demonstrated knowledge of established guidelines and procedures to maximize the utilization of available funds.
Familiarity with reading contract funding mods, MIPR lines of accounting, and GFEBs reports.

Responsibilities

Perform routine and non-routine project financial reporting including, but not limited to: 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports.
Analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management.
Develop, coordinate, and track funding and budget activities.
Apply both government and industry acquisition procedures and policies to ensure compliance of all regulations.
Provide financial execution of program related work including Funding Requests, De-obligation Requests, Realignment Requests, Military Interdepartmental Purchase Requests (MIPRs), MIPR Acceptances, and Funding Support Agreements (FSA) for submission to the Division Budget Analyst.
Prepare project financial documents and status reports.
Provide technical budget support by serving as a source of budgetary information for various appropriated and reimbursable accounts.
Provide up-to-date budgetary information through maintenance of an MS Excel Financial workbook and update various files on Share Point.
Adjust a wide variety of appropriated fund accounts to reflect the effects of budgetary transactions.
Determine appropriate accounting classification and appropriations to be charged by object class, fiscal year, and element of resource.
Provides input for the development of annual budget submission and engages with client to provide recommendations for funding allocations.