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Senior Program Finance Analyst

CACI
  • Bethesda, Maryland
    3 days ago

    Job Description

    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

    * * *

    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.

    -

    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:

    $94,400 - $198,200

    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

    LocationBethesda, 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
    • Contract Analysisunmatched
    • Contract Managementunmatched
    • Contract Requirementsunmatched
    • Cost Forecastingunmatched
    • Cost Modelingunmatched
    • Cross-Functionalunmatched
    • Data Setsunmatched
    • Deltek Costpointunmatched
    • Federal Contractsunmatched
    • Federal Governmentunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Complianceunmatched
    • Financial Managementunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Forecastingunmatched
    • Fundingunmatched
    • Government Contractsunmatched
    • Government Regulationsunmatched
    • Human Resourcesunmatched
    • IBM Cognosunmatched
    • Maintain Complianceunmatched
    • Matrix Managementunmatched
    • Microsoft Excelunmatched
    • Model Reviewunmatched
    • Performance Analysisunmatched
    • Pricingunmatched
    • Problem Solving Skillsunmatched
    • Product Pricingunmatched
    • Program Controlunmatched
    • Programming Languagesunmatched
    • Project/Program Managementunmatched
    • Purchasing/Procurementunmatched
    • Reconciliationunmatched
    • Reporting Skillsunmatched
    • Revenue Recognitionunmatched
    • Riskunmatched
    • Safety/Work Safetyunmatched
    • Scripting (Scripting Languages)unmatched
    • Sensitive Compartmented Information (SCI)unmatched
    • Software Development Lifecycle (SDLC)unmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Top Secret Clearanceunmatched
    • Willing to Travelunmatched

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