The Program Financial Analyst acts as the primary financial partner to program managers, overseeing all aspects of program financials—from budgeting and billing to forecasting and reporting. This role plays a critical part in ensuring contract compliance, supporting program operations, and maintaining financial accuracy throughout the project lifecycle.

Responsibilities:

• Support Program Manager with financial planning, reporting, and contract-related analysis.

• Ensure accurate setup and ongoing maintenance of projects to support proper cost tracking, revenue recognition, and billing.

• Monitor contract budgets and funding, maintain forecasts, and track cost performance against plans to meet contractual obligations.

• Prepare and distribute financial and administrative reports, including PMR reports, Estimates to Complete (ETC), Estimates at Completion (EAC), and client-specific reporting.

• Review and validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for compliance and accuracy.

• Conduct financial analysis including variance analysis, risk/opportunity assessment, and scenario modeling (“what-if” analysis).

• Collaborate with cross-functional teams (contracts, subcontracts, HR, purchasing, etc.) to support program execution and resolve operational issues.

• Support contract administration tasks such as purchasing, facility services, and equipment tied to program requirements.

• Comply with internal financial controls, forecasting processes, and customer/government regulations.

• Drive preparation of annual plans and monthly forecasts, ensuring timely and accurate submissions.

• Review and advise on pricing models and cost structures in collaboration with the Pricing team.

• Support recurring program and finance review cycles and contribute to resource planning.

Required Skills:

• A minimum of 5 years of related work experience to include 3+ years of program control OR financial management

• Intermediate MS Excel skills to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice

• Ability to work with multiple support functions (contracts, procurement, accounting, engineering)

• Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation

Desired Skills:

• Demonstrated capacity for function writing, scripting, programming in any language

• Knowledge of Costpoint, SmartView, and COGNOS

• Experience in a matrixed organization

• Financial Planning and Analysis (FP&A) experience

• Experience generating Annual Operating Plans (AOPs)

Pay Range:

There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

The proposed salary range for this position is: