Program Finance Analyst

🔥 12 hours ago

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CACI International Inc

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1962

🔒 Cybersecurity

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.

📋 Description

• Responsible for all program level financial analysis and reporting • Support the development of annual plans and forecasts • Support monthly, quarterly, and annual updates • Monitor progress of program requirements and cost performance against plans • Identify and quantify potential Risks and Opportunities to the forecast • Maintain contract budgets and validate contract billing • Validate and process subcontract, ODC, and travel invoices • Support the monthly business rhythms of both the program and finance organizations • Perform financial analysis in support of ongoing program management • Develop accurate and timely monthly performance reports for the programs and projects • Work collaboratively with other functional support personnel to support the program manager

🎯 Requirements

• A Bachelor's Degree and a minimum of 3 years of related work experience • 2+ years of program control OR financial management • Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups • Ability to work with multiple support functions (contracts, procurement, accounting) • Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation • Strong organizational skills • Secret Clearance

🏖️ Benefits

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