Program Financial Analyst

CACI International•Doral, FL

1d•$68,400 - $143,700•Remote

About The Position

Serve as a CACI Program Financial Analyst supporting the US Southern Command Operations Planning and Engagement Support (SCOPES) Program. You will be a member of a small financial team that has complete responsibility to create and maintain program financial data to support the strategic plans of a Government Client and the Program Managers. As a CACI Program Finance Analyst, you will be responsible for financial analysis, which includes long-term financial planning, management reporting and identifying financial trends. In addition, the PFA is responsible for the fiscal year planning process, forecasting and evaluating financial plans, invoicing, and management of the program funding; annual planning and forecast of rates, rate impact analysis, and management reporting. Duties may include collecting and analyzing data including revenues, expenses, costs, cash flow, profits, and other ad hoc reports. Will interface with program management and senior leadership. This is an opportunity to support high-impact missions, collaborate with experienced professionals, and support strategic operations that strengthen our nation's defense capabilities around the world.

Requirements

Bachelor's degree in Finance, Accounting, or other related field
5+ years of progressively responsible professional experience in project/program management, quantitative analysis, or financial analysis. (An MBA degree may be considered as a substitute for two years of applicable work experience)
Strong knowledge of federal regulations and laws related to budgeting and resource management
Proficiency in automated program planning software applications
Excellent verbal and written communication skills
Working knowledge of project management concepts and principles
Prior experience with resource planning and understanding of budgeting practices
Experience interfacing with the Program Manager and the Customer in an advisory capacity.

Nice To Haves

5+ years of experience tracking Federal/DoD financial contracts, and supporting the creation and tracking of financial deliverables
Ability to analyze complex information and draw meaningful conclusions
Strong strategic thinking and problem-solving skills
Excellent interpersonal skills for collaboration with various stakeholders
Ability to manage multiple and changing priorities and meet deadlines in a fast-paced environment

Responsibilities

Create, maintain, and report all Task Order (TO) financial data to support the strategic plans of the client, Program Manager, Project Leads, and Program Operations Manager.
Develop baseline budgets, forecasts, and Estimates at Completion (EACs) that detail the monthly and annual costs for labor, travel, materials, equipment, and ODCs that are required to support the operational vision of the Program Manager
Update forecasts and EACs monthly with actual costs incurred as well as updated forecast projections based on the newest mission requirements from the Program Manager, Project Leads, and Program Operations Manager
Track and analyze variances and trends on a monthly basis
Coordinates with CACI corporate contract and financial resources to ensure compliance with contractual cost reporting requirements
Under direction of the Program Manager and CACI Contracts Manager, coordinate updating contract pricing as needed to facilitate contract modifications and prepare Rough Order of Magnitude (ROM) estimates for the client, Program Manager, and Project Leads when requested
Assist Program Manager with requests for financial data by preparing spreadsheets, financial presentations, briefing charts, and ad hoc financial reports to support decision-making at all levels of the program or project
Track all funding at funding source and project levels as they relate to the Military Interdepartmental Purchase Requests (MIPRs)
Monitor and report CLINs as the expended costs incurred approach 75% of the funding for the CLIN to ensure contract performance can continue as planned by the Program Manager
Attend monthly Integrated Program Reviews (IPRs) and other battle rhythm events requiring financial support
Routinely reviews all project costs to ensure accounts and cost allocations are correct and coordinates adjustments or corrections when needed
Review all subcontractor invoices and timecards for employees and subcontractors
Manage subcontractors’ funding in accordance with prime contractor’s funding from the client
Coordinate production of prime invoices and produce detailed backup documentation, including costs incurred in the month but not billed (accruals).
Continually seek out cost control improvements as well as process enhancements to streamline the project financial recordkeeping and reporting to ensure good stewardship of client funds while providing the Program Manager