Program Control and Financial Analyst
Job Category: Finance and Accounting
Time Type: Full time
Minimum Clearance Required to Start: None
Employee Type: Regular
Percentage of Travel Required: Up to 10%
Type of Travel: Continental US
CACI is seeking a Program Financial Analyst experienced in managing government contracts to join our team. As a Program Financial Analyst, you will be responsible for all program level financial analysis and reporting. Requirements may include: management and review of costs and funding, revenue and profit recognition and forecasting, internal and external customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR/DFARS and GAAP regulations, and program setup and maintenance.
What You'll Get to Do:
The candidate functions as an effective business partner, providing support to Work Plan Managers in the preparation, analysis, and submission of project financial data and other contract-, project- or business-related tasks.
This position will provide financial support and analysis for planning, forecasting and decision making and overall delivery of financial commitments.
Ensure assigned day-to-day operations are carried out in accordance with monthly deadlines and established accounting and contractual policies and procedures.
Manage portfolio and individual work plan funding and PoP, including providing inputs to customers on incremental funding needs and notifying of limitation of funds.
Baseline and monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
Responsible for supporting the timely preparation of invoices, coordination with the PMO, required adjustments to the invoices, invoice support schedules, and ongoing analysis of billed and unbilled receivables.
Responsible for maintaining program data in CACI financial systems, including contract/program setup, and establishing charge strings for timekeeping and required reporting.
Duties include subcontractor/consultant financial management such as issuing funding, timesheets, monitoring spend plans, invoice approval, etc.
Support material procurement process including estimating costs for licenses, materials, equipment, etc.
Reviews, coordinates, and provides documentation to support various internal and external audit requirements.
Work collaboratively with other CACI functional personnel (contracts, subcontracts, accounting, billing, etc.) to support program and business objectives.
You'll Bring These Qualifications:
Minimum of 7 years' experience in finance-related roles supporting government contracts.
Bachelor's degree in a business, finance, or quantitative related discipline is highly desired.
Subject Matter Expert with overall program control and financial analysis support.
Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to leadership.
Advanced proficiency in Microsoft Excel and be able to build reports and charts for various internal and external requirements.
Working knowledge of standard government contracts including FAR/DFARS clauses.
Ability to handle multiple and shifting priorities efficiently and effectively while meeting internal & external deadlines.
Must have excellent verbal/written communication skills and effective interpersonal skills to build relationships with leadership, program managers, customers, and functional counterparts.
A strong candidate will be able to assess existing financial processes/methodologies, recommend improvements, and be able to implement.
Ability to investigate complex accounting and financial tracking data to resolve issues.
Experience providing coaching, mentoring, and reviews of work of lower-level professionals.
These Qualifications Would be Nice to Have:
Experience with Deltek/Costpoint and Cognos Enterprise Reporting.
Knowledge of all Contract types: CPFF, T&M, FFP.
Experience working with financial reporting tools.
What We Can Offer You:
We've been named a Best Place to Work by the Washington Post.
Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
We offer competitive benefits and learning and development opportunities.
We are mission-oriented and ever vigilant in aligning our solutions with the nation's highest priorities.
For over 60 years, the principles of CACI's unique, character-based culture have been the driving force behind our success.
Company Overview:
CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic.
Pay Range : There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here (https://careers.caci.com/global/en/employee-benefits)
Since this position can be worked in more than one location, the range shown is the national average for the position.
The proposed salary range for this position is:
$62,200-$130,600
