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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: Local

The Opportunity:

CACI is looking for a Program Finance Analyst. This is an opportunity to work with highly dedicated professionals. Significant growth is expected within this market including which means professional growth opportunities as the business grows. This is a full-time role with the ideal candidate supporting from the Chantilly/Northern Virginia area.

Responsible for all program level financial analysis and reporting. Requirements may include: program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, and program initial set up to include project codes with work breakdown structure and billing set up.

This position is a hybrid position located in Chantilly, Virginia.

Responsibilities:

• Perform routine and non-routine project financial reporting including, but not limited to: 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports.

• Analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management.

• Develop, coordinate, and track funding and budget activities.

• Apply both government and industry acquisition procedures and policies to ensure compliance of all regulations.

• Provide financial execution of program related work including Funding Requests, De-obligation Requests, Realignment Requests, Military Interdepartmental Purchase Requests (MIPRs), MIPR Acceptances, and Funding Support Agreements (FSA) for submission to the Division Budget Analyst.

• Prepare project financial documents and status reports.

• Provide technical budget support by serving as a source of budgetary information for various appropriated and reimbursable accounts.

• Provide up-to-date budgetary information through maintenance of an MS Excel Financial workbook and update various files on Share Point.

• Adjust a wide variety of appropriated fund accounts to reflect the effects of budgetary transactions.

• Determine appropriate accounting classification and appropriations to be charged by object class, fiscal year, and element of resource.

• Provides input for the development of annual budget submission and engages with client to provide recommendations for funding allocations.

Qualifications :

Required:

• BA/BS and 3+ years’ experience (OR) Associates degree and 7 years’ experience

• Experience at a government services contractor in a finance role

• Proficiency with financial and accounting reporting systems such as CostPoint and COGNOS

• Experience managing a financial portfolio with complex technology solutions.

• Proficiency with Excel functions at an intermediate level, including large multi-worksheet models, lookups, and pivot tables.

• Demonstrated ability to balance competing and changing priorities, move quickly amongst various taskings, and meet deadlines.

• Adept at working independently as well as in a team environment.

• Professional/effective communication – written and oral

• Possession of excellent problem-solving and analytical skills

• Ability to consider and identify innovative solutions to improve operational efficiency.

• Understanding of the Federal Acquisition Regulations & Cost Accounting Standards.

Desired:

• Top Secret or TS/SCI security clearance or ability to obtain one.

• Experience with Deltek Cobra.

• Knowledge of Earned value and EVMS highly desired

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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.

Your potential is limitless. So is ours.

Learn more about CACI here. (https://careers.caci.com/global/en/life-at-caci)

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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. Learn more here (https://careers.caci.com/global/en/employee-benefits) .

The proposed salary range for this position is:

$71,500 - $150,200

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.