Job Title: Senior Program Finance 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
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The Opportunity:
CACI is currently looking for an experienced Senior Program Financial Analyst to join our Optical Communications Finance team. You will get to work with a team of highly dedicated professionals at the forefront of protecting our warfighters at home and abroad.
Responsibilities:
The Program Financial Analyst (PFA) is responsible for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting. The PFA will operate as a single point of contact to the PM for all finance and accounting issues, more specifically:
- Provide support to Project Managers in preparing and analyzing project financial data and other contract, projector, and business-related tasks.
- Collaborate with other functional support personnel (contracts, subcontracts, HR, etc.) to assist the program manager with other complex contract, project, or business-related tasks.
- Maintain contract budgets, prepares contract-billing, estimates materials, equipment, production costs and delivery schedules.
- May aid project managers in overseeing facility administration and
- Compile 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.
- Respond to ECPs, REAs, or new pricing requirements driven by scope change.
Qualifications:
Required:
- A Bachelor's degree
- A minimum of 7 years of related work experience to include 5+ years of program control OR financial management
- Intermediate MS Excel skills such as pivot tables, SUMIFs and V/XLOOKUP to work with large data sets to perform analysis and monthly manual spreadsheet reports in support of monthly invoices.
- Ability to work with multiple support functions (contracts, procurement, accounting, engineering)
- A good foundation of accounting principles includes cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation.
Desired:
- Knowledge of Deltek Costpoint, SmartView, COGNOS, and Cobra
- Financial Planning and Analysis (FP&A) experience
- Experience in a matrixed organization
- Experience with Firm Fixed Price (FFP) or Fixed Unit Price (FUP) contract execution
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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.
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:
$82,100-$172,400