Program Financial Analyst

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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

• Create, maintain, and report all Task Order (TO) financial data to support the strategic plans of the client, Program Manager, Project Leads, and Program Operations Manager. • Develop baseline budgets, forecasts, and Estimates at Completion (EACs) that detail the monthly and annual costs for labor, travel, materials, equipment, and ODCs that are required to support the operational vision of the Program Manager. • Update forecasts and EACs monthly with actual costs incurred as well as updated forecast projections based on the newest mission requirements from the Program Manager, Project Leads, and Program Operations Manager. • Track and analyze variances and trends on a monthly basis. • Coordinates with CACI corporate contract and financial resources to ensure compliance with contractual cost reporting requirements. • Review all subcontractor invoices and timecards for employees and subcontractors. • Manage subcontractors’ funding in accordance with prime contractor’s funding from the client. • Continually seek out cost control improvements as well as process enhancements to streamline the project financial recordkeeping and reporting to ensure good stewardship of client funds while providing the Program Manager.

🎯 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. • Strong knowledge of federal regulations and laws related to budgeting and resource management • Proficiency in automated program planning software applications • Working knowledge of project management concepts and principles • Experience interfacing with the Program Manager and the Customer in an advisory capacity.

🏖️ Benefits

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