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Program Finance Analyst

🕒 4 days ago

🇺🇸 United States – Remote

💵 $68.4k - $143.7k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of CACI International Inc

CACI International Inc

10,000+ employees

Founded 1962

🎖️ Defense

🏛️ Government

🔒 Cybersecurity

🔥 Funding within the last year

💰 $500M Post-IPO Debt on 2026-02

Defense • Government • Cybersecurity

CACI International Inc is a U. S. -based government contractor that provides technologies and professional services to national security, defense, and federal civilian customers. CACI delivers solutions across cyber and digital operations, enterprise IT modernization, electronic warfare, counter-unmanned systems (C-UxS), space and optical communications, agile DevSecOps software development, and mission engineering and logistics support. The company positions itself as a large prime contractor that uses advanced software, analytics, sensing, and hardware to detect and counter evolving threats and modernize government technology architectures.

📋 Description

• Responsible for program-level financial analysis and reporting • Manage program cost control and management using cost baselines • Support revenue and profit recognition and forecasting • Support customer reporting and invoicing • Support monthly, quarterly, annual, and multi-year planning • Support monthly forecasting • Ensure program compliance with FAR and GAAP regulations • Support program initial setup, including project codes, work breakdown structure, and billing setup • Serve as the single point of contact for the program manager on finance and accounting issues • Support development and updates of annual plans and forecasts • Monitor program requirements and cost performance against plans • Identify and quantify forecast risks and opportunities • Maintain contract budgets and validate contract billing • Validate and process subcontract, ODC, and travel invoices • Support monthly business rhythms of program and finance organizations • Perform financial analysis for ongoing program management • Develop accurate and timely monthly performance reports • Collaborate with contracts, subcontracts, HR, and other functional personnel • Comply with financial controls, procedures, system requirements, and forecasting techniques to evaluate contract/program status and ensure government and customer compliance

🎯 Requirements

• A minimum of 5 years of related work experience, including 2+ years of program control or financial management • MS Excel skills such as pivot tables, filters, SUMIFS, and VLOOKUPS to work with large data sets and perform analysis • Ability to work with multiple support functions, including contracts, procurement, and accounting • Good foundation of accounting principles, including cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation • Strong organizational skills

🏖️ Benefits

• Flexible time off benefit • Robust learning resources • Healthcare benefits • Wellness benefits • Financial benefits • Retirement benefits • Family support benefits • Continuing education benefits • Time off benefits • Competitive compensation • Learning and development opportunities

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