Senior Program Finance Analyst

CACI International•Orlando, FL
•$82,100 - $172,400

About The Position

CACI is seeking an experienced Senior Program Financial Analyst to join its Optical Communications Finance team. The role supports program financial management, including oversight and review of 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 project and contract execution, financial analysis, and compliance with government and customer requirements. Travel may be required up to 10% within the Continental United States.

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 data sets and prepare monthly manual spreadsheet reports supporting invoices.
  • Ability to work with multiple support functions, including contracts, procurement, accounting, and engineering.
  • A sound 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 executing Firm Fixed Price (FFP) or Fixed Unit Price (FUP) contracts.

Responsibilities

  • Support Project Managers in preparing and analyzing project financial data and completing contract-, project-, and business-related tasks.
  • Collaborate with contracts, subcontracts, human resources, and other functional support personnel on complex contract, project, and business matters.
  • Maintain contract budgets and prepare contract billing.
  • Estimate materials, equipment, and production costs, as well as 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 Engineering Change Proposals (ECPs), Requests for Equitable Adjustments (REAs), and new pricing requirements driven by scope changes.

Benefits

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