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Program Finance Analyst

CACI
  • Annapolis Junction, Maryland
    2 days ago

    Job Description

    Job Title: Program Finance Analyst

    Job Category: Finance and Accounting

    Time Type: Full time

    Minimum Clearance Required to Start: TS/SCI with Polygraph

    Employee Type: Regular

    Percentage of Travel Required: None

    Type of Travel: None

    * * *

    The Opportunity:
    The Program Financial Analyst will play a pivotal role in supporting a large program, with additional responsibilities across the division. This position will serve as the financial partner to program managers, overseeing all aspects of program financials—from budgeting and billing to forecasting and reporting. The Program Financial Analyst will ensure contract compliance, support program operations, and maintain financial accuracy throughout the project lifecycle.


    NOTE: This position is onsite in Annapolis Junction and requires candidates to have a TS/SCI POLY.


    Responsibilities:

    • Financial Analysis and Reporting: Analyze, interpret, and report on financial and operational data for the customer and program monitoring
    • Performance Monitoring: Monitor and evaluate financial performance against plans, budgets, and forecasts. Identify variances and provide recommendations for corrective actions.
    • Compliance and Accuracy: Ensure that all financial reports and analyses comply with contract, maintaining high levels of accuracy and integrity. which include but not limited to: Reviewing and validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for compliance and accuracy.

    Qualifications:
    Required Skills:

    • Minimum 2-4 years of experience financial analysis, reporting.
      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
    • TS/SCI POLY

    Desired Skills:

    • Knowledge of Costpoint, SmartView, and COGNOS
    • Experience in a matrixed organization
    • Financial Planning and Analysis (FP&A) experience
    • Experience generating Annual Operating Plans (AOPs)

    -

    What You Can Expect:

     A culture of integrity.

    At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.

    An environment of trust.

    CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

    A focus on continuous growth.

    Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.


    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:

    $66,100 - $135,600

    CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.

    Numbers & Facts

    LocationAnnapolis Junction, Maryland
    IndustryComputer/IT Services
    Year Founded1962
    Websitehttp://www.caci.com/

    About Company

    CACI provides information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. A member of the Fortune 1000 Largest Companies, the Russell 2000 Index, and the S&P SmallCap 600 Index, CACI provides dynamic careers for over 15,800 employees working in over 120 offices worldwide. Visit .

    We strive to sustain a corporate culture based on integrity - one that's focused on treating customers ethically and making their priorities our priorities. We pride ourselves in finding and hiring people with the highest intellectual capital, and providing them with challenging opportunities and encouraging their innovation and initiative.

    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Billingunmatched
    • Budget Managementunmatched
    • Budgetingunmatched
    • Contract Analysisunmatched
    • Contract Managementunmatched
    • Corrective Actionunmatched
    • Customer/Client Researchunmatched
    • Data Setsunmatched
    • Deltek Costpointunmatched
    • Federal Contractsunmatched
    • Federal Governmentunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Operationsunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Forecastingunmatched
    • Government Contractsunmatched
    • IBM Cognosunmatched
    • Maintain Complianceunmatched
    • Matrix Managementunmatched
    • Microsoft Excelunmatched
    • Operational Supportunmatched
    • Performance Analysisunmatched
    • Project Lifecycleunmatched
    • Project/Program Managementunmatched
    • Purchasing/Procurementunmatched
    • Reconciliationunmatched
    • Revenue Recognitionunmatched
    • Safety/Work Safetyunmatched
    • Sensitive Compartmented Information (SCI)unmatched
    • Spreadsheetsunmatched
    • Top Secret Clearanceunmatched
    • Willing to Travelunmatched

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