Program Finance Manager

CACI International•Sterling, VA

17h•Onsite

About The Position

As the Manager of Program Finance for CACI, you will be aligned with a ~$200M line of business and serving as the single point of contact for the finance function. You will be responsible for leading a group of Program Financial Analysts (PFAs). This position will serve as the business partner to their line leader. Responsible for supporting the leadership team with proper business acumen.

Requirements

Minimum 10 years relevant experience
Understanding of the Federal Acquisition Regulation’s (the FAR) Cost Accounting Standards (CAS)
Bachelor's degree in Finance, Accounting, Business Administration or similar field
Strong analytical skills, the ability to work independently and effectively handle and complete multiple tasks
Experience with various IT financial systems, advanced Excel skills
Experience in leading the finance function for $100M+ businesses, and driving growth
Understanding of financial statements
Working knowledge of Accounting

Nice To Haves

TS/SCI Security Clearance
Experience in a finance function with a government contractor where responsibilities included program financial management, budgeting, forecasting, variance analysis and financial modeling.
Knowledge of CostPoint and Hyperion

Responsibilities

Ensure the development of EACs according to good business practices and CACI policy and procedures.
Working with the Program Managers, Line leaders, and PFAs to produce accurate monthly, quarterly, annual forecast.
Leader with the ability to assist the leadership team with accurate product sales forecasting and works with the supply chain team.
Experience with product and manufacturing proposals; analyzing and challenge proposal estimates and assumptions including but not limited to: learning curves, supply chain lead times, bills of materials, manufacturing capacity, and production schedules.
Adept in identifying financial risks and opportunities.
Compile, analyze, interpret, and report financial data
Prepare financial models to support business planning exercises
Effectively communicate orally and in writing
Identify and implement cost reduction activities as necessary to meet financial targets
Perform ad hoc analysis as required