Annapolis Junction, Maryland, USA
Program Financial Analyst
Job Category: Finance and Accounting
Time Type: Full time
Minimum Clearance Required to Start: None
Employee Type: Regular
Percentage of Travel Required: None
Type of Travel: None
CACI is currently looking for an experienced Program Financial Analyst to join our Operation Support and Services (OSS) Sector.
What you’ll get to do:
The Program Financial Analyst (PFA) is responsible for all program financials. 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 multiyear 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. More specifically:
Work collaboratively as a member of the PFA team supporting the program and take direction from the PFA Lead
Work collaboratively with and provide financial support to the program manager in the preparation and analysis of project financial and scheduling data
Work collaboratively with other functional support personnel (contracts, subcontracts, HR, etc.) to support the program manager with other complex contract, project, or business-related tasks
Reviews contract awards and modifications to assure that accounting, billing, finance, and funding are aligned properly in the relevant systems
Prepares project cost/schedule baselines, preparation of monthly management financial reports, assists with preparation of monthly program review and participates in monthly PMR meetings
Supports the development of annual operating plans and forecasts and supports monthly quarterly and annual updates
Identify and quantify any potential Risks and Opportunities not in the forecast
Support the monthly business rhythms of both the program and finance organizations
Perform financial analysis in support of ongoing program management
Support internal financial reporting deliverables as directed by the PFA Manager, such as monthly variance analysis and forecasting
Supports all customer and vendor requests for data in support of contract requirements and provides statistical reports with regards to client funding utilization.
Supports decision making of the program team with analysis and recommendations regarding implementation of financial plans and operating forecasts to ensure effective
Develop accurate and timely monthly performance reports for the programs and projects.
Ensure propriety of employee and subcontractor labor charging.
Ensure that clients are billed on time and all charges are accurate and supported.
Responsible for all program monthly accounts payable status and ensure timely and accurate posting of all month end accruals.
You have:
College degree (B.A. or B.S.) in Finance, Accounting, Business, or a related discipline
6+ years relevant work experience; 6+ years program control & financial management experience in a government contracting environment
You’re good at:
Knowledge of Deltek Costpoint, Hyperion, SmartView, COGNOS, SharePoint, Microsoft Office
Performing program control & financial analysis support
Performing variance analysis, cost baseline preparation and reviews, break-even, and other ad hoc analysis
Must have intermediate knowledge of MS Excel, cost collection, invoicing, and revenue recognition
Working collaboratively with cross-functional teams
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 report in support of monthly invoice
What We Can Offer You:
– We’ve been named a Best Place to Work by the Washington Post.
– Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
– We offer competitive benefits and learning and development opportunities.
– We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.
– For over 60 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.
Company Overview: At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic.
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CACI / Equal Opportunity Employer
JBCAC 282247 2023.07.16
‘-, CLZUU, SKFIN, — SKUUU, MD_ANNAPOLIS JUNCTION MD_MARYLAND ZC20755 ZC207Z
