CACI International

Program Financial Analyst

CACI International • $68K — $143K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s Degree in Finance or a related field
  • 5+ years of experience in project finance using financial management software (Deltek, ORACLE ERP, SAP)
  • Proficient in Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables)
  • Ability to build forecasts from scratch, applying wrap rates and burdens
  • Skilled in creating reports and charts from verbal guidance
  • Experience in analyzing financial data and communicating trends
  • Capable of preparing adjusting journal entries and reconciling accounts

Responsibilities

  • Ensure proper project setup for cost capture and revenue recognition
  • Maintain compliance with policies for project updates
  • Prepare financial forecasts
  • Conduct routine and non-routine financial reporting
  • Review timecards and payment allocations for compliance
  • Monitor program requirements and cost performance against plans
  • Perform financial analysis including variance and risk analysis

Benefits

  • Comprehensive healthcare and wellness programs
  • Financial and retirement benefits
  • Family support services
  • Continuing education opportunities
  • Generous time off policies
Full Job Description
Job Title: Program Financial Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Continental US

* * *

The Opportunity:
•            Duties may include contract accounting and reporting, project schedule focus to management, tracking annual fiscal plans and monthly updates, payroll/personnel processing, maintenance and reporting, contract administration, purchasing, facility leasing and service administration.
•            Maintain contract budgets, prepares contract-billing, estimate materials, equipment, production costs and delivery schedules.
•            Comply with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements.
•            Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
•            Perform financial/administrative reporting for contracts and/or programs.
•            Prepare financial/administrative reports and distribute to customers/user organizations.
•            Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).

Responsibilities:
•            Ensure that projects are set up to properly capture costs, recognize revenue, and bill customers.
•            Ensure compliance with all applicable policies and procedures regarding project setup and update project information periodically as needed.
•            Forecast preparation.
•            Perform routine and non-routine project financial reporting including, but not limited to: Project Profit and Loss Statements, Project Status Reports, Project Management Review (PMR) Reports, 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports.
•            This will include reviewing timecards, travel vouchers, payment allocations, funding statements, etc. to verify all entries are compliant with policies and procedures.

Qualifications:
Required:
•            Bachelor’s Degree in Finance or a related field
•            A minimum of 5 years’ experience in project related finance using financial management software (Deltek, ORACLE ERP, SAP)
•            Must be well experienced with Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables, etc.).
•            Must be able to build forecast from the ground up including application of wrap rates and correct burdens.
•            Must be able to build reports and charts based on verbal guidance for various internal and external requirements.
•            Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management.
•            Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner.
•            Ability to work independently as well as with a team
•            Must be able to obtain a Secret Clearance


Desired:
•            Experience with Deltek Costpoint, IBM COGNOS, and Oracle CAPS & Smartview, MS PowerPoint, and PowerBI
•            Strong organizational skills and ability to manage multiple tasks with a sustained high level of attention to detail
•            Strong time management, interpersonal written and verbal communication skills
•            Experience with Time & Material Contract Type
•            Experience with Firm Fixed Price Contracts


-


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.

Since this position can be worked in more than one location, the range shown is the national average for the position.

The proposed salary range for this position is:

$68,400-$143,700

About CACI International

CACI International Inc is a multinational professional services and information technology company. It provides services to many branches of the federal government including defense, homeland security, intelligence, and healthcare. CACI has approximately 23,000 employees worldwide. The company's mission is to provide enterprise and mission technology services and solutions that best fit the needs of its customers. CACI has been named a Fortune World's Most Admired Company, a Washington Post Top Workplace, and a Forbes Best Employer for Diversity.
Learn more about CACI International
Size
22,000 employees
Market Cap
$7.1 billion
Industry
Net Income
$374.4 million
Founded
1962
5 Year Trend
+7.3%
Revenue
$5.8 billion
NASDAQ

Similar Jobs

More Jobs at CACI International

More Finance & Insurance Jobs

Find similar Program Financial Analyst jobs: