Program Financial Analyst

🔥 14 hours ago

🐊 Florida – Remote

🐊 Florida – Remote

💵 $68.4k - $143.7k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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CACI International Inc

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1962

💼 Consulting

🎖️ Defense

Consulting • Defense • IT

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

• Serve as a CACI Program Financial Analyst supporting the US Southern Command Operations Planning and Engagement Support (SCOPES) Program • Create, maintain, and report all Task Order financial data • Develop baseline budgets, forecasts, and Estimates at Completion for monthly and annual program costs • Update forecasts and EACs monthly using actual costs and updated projections • Track and analyze monthly variances and trends • Coordinate with CACI corporate contract and financial resources to ensure contractual cost reporting compliance • Coordinate contract pricing updates and prepare Rough Order of Magnitude estimates • Prepare spreadsheets, financial presentations, briefing charts, and ad hoc financial reports • Track funding at funding-source and project levels related to MIPRs • Monitor and report CLINs as expended costs approach 75% of funding • Attend monthly Integrated Program Reviews and other battle rhythm events requiring financial support • Review project costs, account accuracy, and cost allocations; coordinate corrections • Review subcontractor invoices and employee/subcontractor timecards • Manage subcontractor funding in accordance with client funding • Coordinate prime invoices and detailed backup documentation, including accruals • Identify cost-control improvements and process enhancements for financial recordkeeping and reporting

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or other related field • 5+ years of progressively responsible professional experience in project/program management, quantitative analysis, or financial analysis • An MBA degree may be considered as a substitute for two years of applicable work experience • Strong knowledge of federal regulations and laws related to budgeting and resource management • Proficiency in automated program planning software applications • Excellent verbal and written communication skills • Working knowledge of project management concepts and principles • Prior experience with resource planning and understanding of budgeting practices • Experience interfacing with the Program Manager and the Customer in an advisory capacity • Desired: 5+ years of experience tracking Federal/DoD financial contracts and supporting the creation and tracking of financial deliverables • Ability to analyze complex information and draw meaningful conclusions • Strong strategic thinking and problem-solving skills • Excellent interpersonal skills for collaboration with various stakeholders • Ability to manage multiple and changing priorities and meet deadlines in a fast-paced environment

🏖️ 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