Senior Program Finance Analyst

CACI•Bethesda, MD

6d•Onsite

About The Position

CACI is seeking an experienced Senior Program Financial Analyst to join its Digital & Network Technology Finance team. The role is the primary financial partner to the program manager and leads financial planning, compliance, forecasting, and performance analysis. The analyst works with cross-functional teams in a fast-paced environment to maintain financial accuracy, support program execution, and meet contractual requirements throughout the program lifecycle. This position is onsite in Bethesda, Maryland, requires an active TS/SCI clearance, and has no travel requirement.

Requirements

BA/BS degree in Finance, Accounting, Business, or a related field.
At least five years of related experience, including three or more years in program control or financial management.
Intermediate Microsoft Excel skills, including experience analyzing large datasets and preparing monthly invoice-support reports.
Ability to collaborate effectively with Contracts, Procurement, Accounting, Engineering, and other support functions.
Working knowledge of accounting principles, including cost collection, revenue recognition, the EAC lifecycle, invoicing, and unbilled reconciliation.
Active TS/SCI clearance.

Nice To Haves

Experience writing formulas, scripts, or code in any programming language.
Knowledge of Costpoint, Smart View, and Cognos.
Experience working in a matrixed organization.
Financial planning and analysis experience.
Experience developing Annual Operating Plans.

Responsibilities

Partner with the program manager on financial planning, reporting, and contract analysis.
Establish and maintain projects to ensure accurate cost tracking, revenue recognition, and billing.
Monitor budgets, funding, forecasts, and cost performance against contractual requirements.
Prepare PMR reports, Estimates to Complete (ETCs), Estimates at Completion (EACs), and customer-specific reports.
Validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for accuracy and compliance.
Perform variance, risk and opportunity, and scenario analysis.
Collaborate with Contracts, Subcontracts, Human Resources, Procurement, and other teams to resolve operational issues.
Support program-related purchasing, facilities, equipment, and contract administration.
Ensure compliance with internal controls, forecasting procedures, and customer and government regulations.
Lead annual planning and monthly forecasting activities, ensuring accurate and timely submissions.
Review pricing models and cost structures with the Pricing team.
Support recurring program and financial reviews and contribute to resource planning.