Senior Program Finance 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 • Work in conjunction with Compliance and is a liaison with DCMA/DCAA for forward pricing audits and analysis of actual rates • Duties may include collecting and analyzing data including revenues, expenses, costs, investments, cash flow, profits, interest rates and exchange rates • Interface with program management and senior leadership • 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 • Coordinate with CACI corporate contract and financial resources to ensure compliance with contractual cost reporting requirements • Coordinate updating contract pricing as needed to facilitate contract modifications and prepare Rough Order of Magnitude (ROM) estimates for the client, Program Manager, and Project Leads when requested, based on direction of the Program Manager and CACI Contracts Manager • Respond to requests for financial data by preparing spreadsheets, financial presentations, briefing charts, and ad hoc financial reports to support decision-making at all levels of the program or project • Track all funding at funding source and project levels as they relate to the Military Interdepartmental Purchase Requests (MIPRs) • Track and report CLINs as the expended costs incurred approach 75% of the funding for the CLIN to ensure contract performance can continue as planned by the Program Manager • Attend the monthly Integrated Program Reviews (IPRs) and other battle rhythm events requiring financial support • Review all project costs to ensure accounts and cost allocations are correct and coordinates adjustments or corrections when needed • Analyze all subcontractor invoices, as well as timecards for both CACI employees and subcontractors • Manage subcontractors’ funding in accordance with prime contractor’s funding from the client • Coordinate production of prime invoices and produce detailed backup documentation, including costs incurred in the month but not billed (accruals) • Continually seek 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 of study • 7+ years of progressive professional experience and responsibilities 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 • 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

🏖️ Benefits

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