Sr. Program Financial Analyst

CACI International•Sterling, VA

5d•$94,400 - $198,200

About The Position

CACI is seeking an experienced Senior Program Financial Analyst to join its CUxS program finance team. The role is responsible for program financials, including management 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, supporting program and contract execution and compliance with government and customer requirements.

Requirements

Bachelor of Science or Bachelor of Arts degree in a related field.
At least 7 years of related work experience, including at least 5 years in program control or financial management.
Intermediate MS Excel skills, including pivot tables, filters, SUMIFS, and VLOOKUPs, for analyzing large datasets and preparing monthly manual spreadsheet reports supporting monthly invoices.
U.S. citizenship and an active Top Secret clearance.
Ability to work with multiple support functions, including contracts, procurement, accounting, and engineering.
A 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, and COGNOS.
Experience in a matrixed organization.
Financial Planning and Analysis (FP&A) experience.
Experience with Firm Fixed Price (FFP), Fixed Unit Price (FUP), Labor Hour (FFPLOE), and/or Cost Plus (CPFF) contract execution.

Responsibilities

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, or business tasks.
Maintain contract budgets; prepare contract billing; and estimate materials, equipment, production costs, and delivery schedules.
May assist Project Managers with facility administration and purchasing equipment and supplies related to contract requirements.
Apply financial controls, procedures, system requirements, and forecasting techniques to evaluate contract or 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.
Conduct financial analyses, including variance, risk, and profit/loss analysis.
Respond to ECPs, REAs, or new pricing requirements resulting from scope changes.