Senior Program Finance Analyst

CACI • Orlando, FL

1d

About The Position

CACI is seeking an experienced Senior Program Financial Analyst to join its Optical Communications Finance team. The role supports programs by managing and reviewing cost, funding, labor charging, forecasting, and internal reporting, and serves as the primary finance and accounting point of contact for the Program Manager. The analyst supports project financial analysis and related contract, project, and business activities; works with functional support teams; and helps evaluate program status and ensure compliance with government and customer requirements.

Requirements

• Bachelor's degree.
• At least 7 years of related work experience, including 5 or more years in program control or financial management.
• Intermediate Microsoft Excel skills, including pivot tables, SUMIFs, and V/XLOOKUP, to analyze large datasets and prepare monthly spreadsheet reports supporting 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

• Manage and review program cost, funding, labor charging, forecasting, and internal reporting.
• Serve as the primary point of contact to the Program Manager for finance and accounting issues.
• Support Project Managers in preparing and analyzing project financial data and handling contract, project, and business-related tasks.
• Collaborate with contracts, subcontracts, HR, and other functional support personnel on complex contract, project, and business tasks.
• Maintain contract budgets and prepare contract billing.
• Estimate materials, equipment, and production costs, as well as delivery schedules.
• Compile with financial controls, procedures, system requirements, and forecasting techniques as directed 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, and new pricing requirements driven by scope changes.
• May assist Project Managers with facility administration.

Benefits

• Flexible time off benefit.
• Learning resources and learning and development opportunities.
• Competitive compensation and benefits.
• Healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

What This Job Offers

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