Senior Program Finance Manager

CACI International

1d•$82,100 - $172,400•Onsite

About The Position

CACI is seeking a Senior Program Finance Manager to join a team dedicated to advancing national security through innovative irregular warfare and operations expertise. This role supports a program that delivers mission-critical advisory, training, and operational support services to help mission partners stay ahead of rapidly evolving global threats. The Senior Program Finance Manager will lead and support the finance team assigned to a portfolio of projects, acting as a business partner to the Program Manager and Program Management Office. This role provides financial support and analysis for planning, forecasting, decision-making, and overall delivery of financial commitments. Success in this role requires the ability to effectively utilize corporate systems such as Deltek Costpoint, Cognos, Hyperion (CAPS), and SmartView to obtain and analyze financial data for program financial performance management.

Requirements

Bachelor's degree in Finance, Accounting, Business or a related field of study
10+ years of federal program finance experience
Demonstrated mastery of financial operations and analysis preferably within DoD and Army environments, with particular emphasis on complex program financials and reporting requirements
Possesses comprehensive knowledge of cost analysis, forecasting, and financial control systems, ensuring compliance with government and customer requirements across multiple projects
Exhibits strategic expertise in financial planning, decision-making support, and performance monitoring for large-scale government contracts
Showcases advanced proficiency in developing and managing travel and purchasing processes, as well as creating sophisticated financial reports
Excels at mentoring finance personnel and establishing project goals and objectives across diverse assignments
Applies technical expertise to high-impact financial tasks, contributing to critical program deliverables and optimizing cost-saving strategies
Experienced in working collaboratively with cross-functional teams

Nice To Haves

Intermediate (or higher) level MS Excel skills, to include proficiency with pivot tables, filters, sumifs and vlookups to work with large data sets to perform analysis and monthly manual spreadsheet reports in support of monthly invoice processing

Responsibilities

Leads and manages program's financial operations in accordance with customer financial processes, required analysis, and reporting requirements
Manages assigned Program Financial Analysts
Reports all contractor and subcontractor labor hours required for performance of services provided under this contract
Attends and participates in weekly technical status meetings to provide financial status of the program and projects
Provides financial support and analysis for planning, forecasting, and decision-making and overall delivery of financial commitments
Responsible for all program financials, including management and review of cost, funding, labor charging, all forecasting and internal reporting, and invoice preparation, review, and submission
Develops and manages travel and purchasing processes and procedures to ensure requests follow prescribed Travel Authorization Request (TAR) and Request to Initiate Purchase (RIP) processes, including quality control checks
Supports the development of annual operating plans and forecasts and supports monthly, quarterly, and annual updates
Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with Government and customer requirements
Prepares and monitors progress of program EAC’s and cost performance against plans to ensure contractual cost obligations are met
Analyzes costs by CLIN and SLIN, makes recommendations regarding cost savings, and develops accurate and timely monthly performance reports
Contributes to development and/or maintenance of Contract deliverable deliverables
Applies comprehensive knowledge on multiple complex work assignments
Manages & mentors other finance personnel
Establishes goals and plans that meet project objectives
Regularly utilizes comprehensive domain and technical knowledge