Job Title: Senior Program Finance Analyst
Job Category: Finance and Accounting
Time Type: Full time
Minimum Clearance Required to Start: TS/SCI
Employee Type: Regular
Percentage of Travel Required: None
Type of Travel: None
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The Opportunity:
CACI is seeking an experienced Senior Program Financial Analyst to join its Digital & Network Technology Finance team. This role serves as the primary financial partner to the program manager and leads financial planning, compliance, forecasting, and performance analysis. The analyst will collaborate with cross-functional teams in a fast-paced environment to maintain financial accuracy, support program execution, and meet contractual requirements throughout the program lifecycle.
This position is onsite in Bethesda, MD and requires a TS/SCI.
Responsibilities:
- Partner with the program manager on financial planning, reporting, and contract analysis.
- Establish and maintain projects to ensure accurate cost tracking, revenue recognition, and billing.
- Monitor budgets, funding, forecasts, and cost performance against contractual requirements.
- Prepare PMR reports, Estimates to Complete (ETCs), Estimates at Completion (EACs), and customer-specific reports.
- Validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for accuracy and compliance.
- Perform variance, risk and opportunity, and scenario analysis.
- Collaborate with Contracts, Subcontracts, Human Resources, Procurement, and other teams to resolve operational issues.
- Support program-related purchasing, facilities, equipment, and contract administration.
- Ensure compliance with internal controls, forecasting procedures, and customer and government regulations.
- Lead annual planning and monthly forecasting activities, ensuring accurate and timely submissions.
- Review pricing models and cost structures with the Pricing team.
- Support recurring program and financial reviews and contribute to resource planning.
Qualifications:
Required:
- BA/BS Degree in Finance, Accounting, Business or a related degree.
- At least five years of related experience, including three or more years in program control or financial management.
- Intermediate Microsoft Excel skills, including experience analyzing large datasets and preparing monthly invoice-support reports.
- Ability to collaborate effectively with Contracts, Procurement, Accounting, Engineering, and other support functions.
- Working knowledge of accounting principles, including cost collection, revenue recognition, the EAC lifecycle, invoicing, and unbilled reconciliation.
- Must have an active TS/SCI Clearance
Desired:
- Experience writing formulas, scripts, or code in any programming language.
- Knowledge of Costpoint, Smart View, and Cognos.
- Experience working in a matrixed organization.
- Financial planning and analysis experience.
- Experience developing Annual Operating Plans.
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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:
$94,400 - $198,200
