Program Finance & Controls Analyst

CACI•Danbury, CT

3d•Onsite

About The Position

We are seeking a Program Finance & Controls Analyst who has a passion for utilizing their financial analysis skills to work collaboratively and cross-functionally with teams in the Finance, Engineering, and Program Management area. As a true business manager, this person will have the opportunity to directly own and drive performance of their programs throughout the entire program lifecycle, while providing, presenting, and translating detailed meaningful data into recommendations to influence key business decisions.

Requirements

Minimum of BA/BS degree
3+ years of relevant experience
Strong prioritization and organization skills, with the ability to manage multiple projects concurrently while maintaining a high degree of flexibility
Excellent analytical and problem-solving abilities to lead and resolve daily issues
Ability to communicate clear and concise objectives to all levels of the organization
Microsoft Office Suite proficiency required
Strong knowledge of Microsoft Excel
Ability to work well both independently and in a team environment
Ability to obtain and maintain a TS/SCI U.S. Government Security Clearance

Nice To Haves

Knowledge of the FAR, DFAR, CAS, and SOX guidelines preferred
SAP experience preferred

Responsibilities

Support proposal teams by developing and analyzing cost inputs, pricing proposal inputs and creating compliant proposal submittals
Create and maintain program budgets and forecasts utilizing earned value management
Monitor program financial data on a weekly and monthly basis
Develop and maintain monthly forecasts, prepare variance analysis as needed
Prepare internal and external customer financial reports
Prepare and present quarterly estimates-at-completion (EAC’s)
Ensure compliance with all required corporate, department and government policies and regulations
Support Program Management by providing recurring and ad hoc project reporting and analyses