Program Finance Analyst

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CACI International Inc

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Defense • IT • Cybersecurity

CACI International Inc is a diversified company that provides a wide range of services and solutions primarily to the U. S. government and commercial sectors. CACI specializes in offering security services, IT solutions, and intelligence support, helping clients enhance their cyber capabilities and secure their networks. The company is recognized for its innovative workforce and the technology it provides to clients in enterprise and mission-critical environments. CACI is committed to diversity and inclusion, offering an array of career opportunities for both new graduates and experienced professionals, including veterans.

10,000+ employees

Founded 1962

🔒 Cybersecurity

📋 Description

• Support Program Managers and Mission Leads with financial planning, reporting, and contract-related analysis. • Ensure accurate setup and ongoing maintenance of projects to support proper cost tracking, revenue recognition, and billing. • Monitor contract budgets and funding, maintain forecasts, and track cost performance against plans to meet contractual obligations. • Prepare and distribute financial and administrative reports, including PMR reports, Estimates to Complete (ETC), Estimates at Completion (EAC), and client-specific reporting. • Review and validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for compliance and accuracy. • Conduct financial analysis including variance analysis, risk/opportunity assessment, and scenario modeling (“what-if” analysis). • Collaborate with cross-functional teams (contracts, subcontracts, HR, purchasing, etc.) to support program execution and resolve operational issues. • Support contract administration tasks such as purchasing, facility services, and equipment tied to program requirements. • Comply with internal financial controls, forecasting processes, and customer/government regulations. • Drive preparation of annual plans and monthly forecasts, ensuring timely and accurate submissions. • Review and advise on pricing models and cost structures in collaboration with the Pricing team. • Support recurring program and finance review cycles and contribute to resource planning.

🎯 Requirements

• A minimum of 5 years of related work experience to include 3+ years of program control OR financial management • Intermediate MS Excel skills to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice • Ability to work with multiple support functions (contracts, procurement, accounting, engineering) • Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation • Demonstrated capacity for function writing, scripting, programming in any language (desired) • Knowledge of Costpoint, SmartView, and COGNOS (desired) • Experience in a matrixed organization (desired) • Financial Planning and Analysis (FP&A) experience (desired) • Experience generating Annual Operating Plans (AOPs) (desired)

🏖️ Benefits

• healthcare • wellness • financial • retirement • family support • continuing education • time off benefits