Senior Program Finance Analyst

CACI International

1d•$82,100 - $172,400•Remote

About The Position

Join a team dedicated to advancing national security through innovative irregular warfare and operations expertise. We are hiring a Senior Program Financial Analyst to join our team on a large upcoming program. In this Senior Program Finance Analyst role you will support USCENTCOM and mission partners as a key team member of a complex program that provides professional services in support of the mission. You will be responsible for financial analysis, which includes long-term financial planning, management reporting and financial trends. In addition, you will lead the fiscal year planning process and consolidation, corporate department planning, forecasting and evaluating financial plans, and management of the indirect rate structures; annual planning and forecast of rates, rate impact analysis, and management reporting. This is an opportunity to contribute to high-impact missions, collaborate with experienced professionals, and support strategic operations that strengthen our nation's defense capabilities around the world. Candidates who thrive in dynamic environments, embrace complex challenges, and are committed to mission excellence will find meaningful opportunities for growth and impact within CACI and on this team. This role can be done remotely and will support core business hours in Eastern Standard Time.

Requirements

Bachelor's degree in Finance, Accounting, or other related field of study
7+ years of progressive professional experience and responsibilities in project/program management, quantitative analysis, or financial analysis (A Master’s degree in Business Administration may substitute for two years of applicable work experience at a mid-level)
Strong knowledge of federal regulations and laws related to budgeting and resource management
Proficiency in automated program planning software applications
Excellent verbal and written communication skills
Working knowledge of project management concepts and principles
Prior experience with resource planning and understanding of budgeting practices
Experience interfacing with the Program Manager and the Customer in an advisory capacity

Nice To Haves

7+ years of experience tracking Federal/DoD financial contracts, and supporting the creation and tracking of financial deliverables
Ability to analyze complex information and draw meaningful conclusions
Strong strategic thinking and problem-solving skills
Excellent interpersonal skills for collaboration with various stakeholders
Ability to manage multiple and changing priorities and meet deadlines in a fast-paced environment

Responsibilities

Create, maintain, and report all Task Order (TO) financial data to support the strategic plans of the client, Program Manager, Project Leads, and Program Operations Manager
Develop baseline budgets, forecasts, and Estimates at Completion (EACs) that detail the monthly and annual costs for labor, travel, materials, equipment, and ODCs that are required to support the operational vision of the Program Manager
Work in conjunction with Compliance and is a liaison with DCMA/DCAA for forward pricing audits and analysis of actual rates
Duties may include collecting and analyzing data including revenues, expenses, costs, investments, cash flow, profits, interest rates and exchange rates.
Interface with program management and senior leadership
Update forecasts and EACs monthly with actual costs incurred as well as updated forecast projections based on the newest mission requirements from the Program Manager, Project Leads, and Program Operations Manager
Track and analyze variances and trends on a monthly basis
Coordinate with CACI corporate contract and financial resources to ensure compliance with contractual cost reporting requirements
Coordinate updating contract pricing as needed to facilitate contract modifications and prepare Rough Order of Magnitude (ROM) estimates for the client, Program Manager, and Project Leads when requested, based on direction of the Program Manager and CACI Contracts Manager
Respond to requests for financial data by preparing spreadsheets, financial presentations, briefing charts, and ad hoc financial reports to support decision-making at all levels of the program or project, Under the direction of the Program Manager
Track all funding at funding source and project levels as they relate to the Military Interdepartmental Purchase Requests (MIPRs)
Track and report CLINs as the expended costs incurred approach 75% of the funding for the CLIN to ensure contract performance can continue as planned by the Program Manager
Attend the monthly Integrated Program Reviews (IPRs) and other battle rhythm events requiring financial support
Review all project costs to ensure accounts and cost allocations are correct and coordinates adjustments or corrections when needed
Analyze all subcontractor invoices, as well as timecards for both CACI employees and subcontractors
Manage subcontractors’ funding in accordance with prime contractor’s funding from the client
Coordinate production of prime invoices and produce detailed backup documentation, including costs incurred in the month but not billed (accruals)
Continually seek cost control improvements as well as process enhancements to streamline the project financial recordkeeping and reporting to ensure good stewardship of client funds while providing the Program Manager