Program Financial Analyst

CACI International•Fayetteville, NC

1d•$68,400 - $143,700•Hybrid

About The Position

The Opportunity: Duties may include contract accounting and reporting, project schedule focus to management, tracking annual fiscal plans and monthly updates, payroll/personnel processing, maintenance and reporting, contract administration, purchasing, facility leasing and service administration. Maintain contract budgets, prepares contract-billing, estimate materials, equipment, production costs and delivery schedules. Comply with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements. Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met. Perform financial/administrative reporting for contracts and/or programs. Prepare financial/administrative reports and distribute to customers/user organizations. Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).

Requirements

Bachelor’s Degree in Finance or a related field
A minimum of 5 years’ experience in project related finance using financial management software (Deltek, ORACLE ERP, SAP)
Must be well experienced with Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables, etc.).
Must be able to build forecast from the ground up including application of wrap rates and correct burdens.
Must be able to build reports and charts based on verbal guidance for various internal and external requirements.
Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management.
Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner.
Ability to work independently as well as with a team
Must be able to obtain a Secret Clearance

Nice To Haves

Experience with Deltek Costpoint, IBM COGNOS, and Oracle CAPS & Smartview, MS PowerPoint, and PowerBI
Strong organizational skills and ability to manage multiple tasks with a sustained high level of attention to detail
Strong time management, interpersonal written and verbal communication skills
Experience with Time & Material Contract Type
Experience with Firm Fixed Price Contracts

Responsibilities

Ensure that projects are set up to properly capture costs, recognize revenue, and bill customers.
Ensure compliance with all applicable policies and procedures regarding project setup and update project information periodically as needed.
Forecast preparation.
Perform routine and non-routine project financial reporting including, but not limited to: Project Profit and Loss Statements, Project Status Reports, Project Management Review (PMR) Reports, 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports.
This will include reviewing timecards, travel vouchers, payment allocations, funding statements, etc. to verify all entries are compliant with policies and procedures.