Program Financial Analyst

CACI International • Doral, FL

3d

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.

Requirements

• A Bachelor's Degree and a minimum of five (5) years of DoD or commercial experience in accounting, finance, program control, or similar position working in a high stress environment and meeting strict deadlines.
• Experience in designing, building, and preparation of complex studies, reports, and analyses in areas such as budgets, forecasts, financial plans, government requirements, contract requirements, statistical reports is required.
• Experience in budget planning, budget design and preparation, budget execution, and budget tracking is required.
• Experience in designing and building reports and complex spreadsheets per management and client needs is required.
• Advanced Excel skills and the ability to learn new software quickly are required.
• Must be self-motivated and able to work independently to meet deadlines and function equally well as a team.
• TS/SCI must be obtainable.
• A Secret Clearance is required to start.

Nice To Haves

• A bachelor’s degree with a concentration in accounting or finance is desired. Relevant experience is more important than a degree.
• Spanish language capability
• A fundamental understanding of Program Management Office operations and overall project management.

Responsibilities

• Preparation of large spreadsheets (to include designing and building), invoice backup data, reports, briefing charts, and other documents with strict timelines for review and analysis.
• Preparation of program and budget information to include monthly reports and EACs for internal and external audiences.
• Interpretation of requests for data and facts; acquire, analyze, and prepare presentations of program and budget data for use in program decision-making.
• Analysis and tracking of multi-level funding requirements based on the current forecast, current execution, and historical data. Must determine burn rates, variances from prior forecasts, future funding needs, etc.
• Development and maintain complex funding profiles for programs, projects, or contracts.
• Creation and maintenance of multi-level budget with various MIPRs or financial planning for the program to identify potential variances and continually update to meet the changing need of the client and program.
• Compilation and reporting of budgets, financial presentations, and other materials to support the client and Program Managers.
• Other duties as assigned.

Benefits

• Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
• We offer competitive compensation, benefits and learning and development opportunities.
• Our broad and competitive mix of benefits options is designed to support and protect employees and their families.
• At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level