Sr. Program Financial Analyst

Job Title: Sr. Program Financial Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Top Secret

Employee Type: Regular

Percentage of Travel Required: None

Type of Travel: None

The Opportunity:

CACI is currently looking for an experienced Senior Program Financial Analyst to join our CUxS program 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:

• 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 purchasing equipment and supplies related to contract requirements.
• 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.
• Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).
• Respond to ECPs, REAs, or new pricing requirements driven by scope change.

Qualifications

Required:

• BS/BA degree in a related field, and 7+ years of related work experience to include 5+ years of program control OR financial management
• Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis and monthly manual spreadsheet reports in support of monthly invoice
• US Citizen with active TS/SCI clearance, and 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

• Experience in a matrixed organization
• Financial Planning and Analysis (FP&A) experience