Program Financial Analyst

CACI International • Omaha, NE

2d

About The Position

CACI is seeking a Program Financial Analyst experienced in managing government contracts to join our team. As a Program Financial Analyst, you will be responsible for all program level financial analysis and reporting. Requirements may include: management and review of costs and funding, revenue and profit recognition and forecasting, internal and external customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR/DFARS and GAAP regulations, and program setup and maintenance.

Requirements

• Minimum of 5 years’ experience in finance-related roles supporting government contracts.
• Bachelor's degree in a business, finance, or quantitative related discipline is highly desired.
• Subject Matter Expert with overall program control and financial analysis support.
• Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to leadership.
• Advanced proficiency in Microsoft Excel and be able to build reports and charts for various internal and external requirements.
• Working knowledge of standard government contracts including FAR/DFARS clauses.
• Ability to handle multiple and shifting priorities efficiently and effectively while meeting internal & external deadlines.
• Must have excellent verbal/written communication skills and effective interpersonal skills to build relationships with leadership, program managers, customers, and functional counterparts.
• A strong candidate will be able to assess existing financial processes/methodologies, recommend improvements, and be able to implement.
• Ability to investigate complex accounting and financial tracking data to resolve issues.
• Ability to work independently as well as with a team

Nice To Haves

• Experience with Deltek Costpoint and IBM Cognos Enterprise Reporting.
• Knowledge of all Contract types: CPFF, T&M, FFP.
• Experience working with financial reporting tools.
• Experience providing coaching, mentoring, and reviews of work of lower-level professionals.

Responsibilities

• The candidate functions as an effective business partner, providing support to Work Plan Managers in the preparation, analysis, and submission of project financial data and other contract-, project- or business-related tasks.
• This position will provide financial support and analysis for planning, forecasting and decision making and overall delivery of financial commitments.
• Ensure assigned day-to-day operations are carried out in accordance with monthly deadlines and established accounting and contractual policies and procedures.
• Manage portfolio and individual work plan funding and PoP, including providing inputs to customers on incremental funding needs and notifying of limitation of funds.
• Baseline and monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
• Responsible for supporting the timely preparation of invoices, coordination with the PMO, required adjustments to the invoices, invoice support schedules, and ongoing analysis of billed and unbilled receivables.
• Responsible for maintaining program data in CACI financial systems, including contract/program setup, and establishing charge strings for timekeeping and required reporting.
• Duties include subcontractor/consultant financial management such as issuing funding, timesheets, monitoring spend plans, invoice approval, etc.
• Support material procurement process including estimating costs for licenses, materials, equipment, etc.
• Reviews, coordinates, and provides documentation to support various internal and external audit requirements.
• Work collaboratively with other CACI functional personnel (contracts, subcontracts, accounting, billing, etc.) to support program and business objectives.

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
• Number of Employees: 5,001-10,000 employees