Senior Program Finance Analyst

CACI International•Orlando, FL

7d•$78,000 - $163,800•Hybrid

About The Position

CACI is seeking an experienced Senior Program Financial Analyst to join its Optical Communications Finance team. This hybrid position is based in Orlando, Florida. The role is responsible for program financials, including managing and reviewing costs, funding, labor charging, forecasting, and internal reporting. The analyst serves as the primary finance and accounting point of contact for the Program Manager and supports financial analysis, budgeting, billing, cost estimating, contract compliance, and responses to changes in scope and pricing requirements.

Requirements

Bachelor's degree.
At least 7 years of related work experience, including 5 or more years of program control or financial management experience.
Intermediate MS Excel skills, including pivot tables, SUMIFs, and V/XLOOKUP, to analyze large datasets and prepare monthly manual spreadsheet reports supporting monthly invoices.
Ability to work with multiple support functions, including contracts, procurement, accounting, and engineering.
Foundation in accounting principles, including cost collection, revenue recognition, the Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation.

Nice To Haves

Knowledge of Deltek Costpoint, SmartView, COGNOS, and Cobra.
Financial Planning and Analysis (FP&A) experience.
Experience in a matrixed organization.
Experience with Firm Fixed Price (FFP) or Fixed Unit Price (FUP) contract execution.

Responsibilities

Support Project Managers in preparing and analyzing project financial data and completing contract-, project-, and business-related tasks.
Collaborate with contracts, subcontracts, HR, and other functional support personnel on complex contract, project, or business-related tasks.
Maintain contract budgets and prepare contract billing.
Estimate materials, equipment, production costs, and delivery schedules.
May assist Project Managers with facility administration.
Apply financial controls, procedures, system requirements, and forecasting techniques to evaluate contract and program status and ensure compliance with government and customer requirements.
Monitor program requirements and cost performance against plans to ensure contractual cost obligations are met.
Respond to ECPs, REAs, or new pricing requirements resulting from scope changes.
Manage and review program costs, funding, labor charging, forecasting, and internal reporting; serve as the finance and accounting point of contact for the Program Manager.