Program Financial Analyst

Job Title:

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:

Up to 10%

Type of Travel:
Continental US

* * *

• Duties may include contract accounting and reporting, project schedule focus to management, tracking annual fiscal plans and monthly updates, payroll/personnel processing, maintenance and reporting, contract administration, purchasing, facility leasing and service administration.
• Maintain contract budgets, prepares contract-billing, estimate materials, equipment, production costs and delivery schedules.
• Comply 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.
• Perform financial/administrative reporting for contracts and/or programs.
• Prepare financial/administrative reports and distribute to customers/user organizations.
• Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).

• Ensure that projects are set up to properly capture costs, recognize revenue, and bill customers.
• Ensure compliance with all applicable policies and procedures regarding project setup and update project information periodically as needed.
• Forecast preparation.
• Perform routine and non-routine project financial reporting including, but not limited to:
  Project Profit and Loss Statements, Project Status Reports, Project Management Review (PMR) Reports, 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports.
• This will include reviewing timecards, travel vouchers, payment allocations, funding statements, etc. to verify all entries are compliant with policies and procedures.

• Required:
  
  Bachelor’s Degree in Finance or a related field
• Required:
  
  A minimum of 5 years’ experience in project related finance using financial management software (Deltek, ORACLE ERP, SAP)
• Required:
  
  Must be well experienced with Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables, etc.).
• Required:
  
  Must be able to build forecast from the ground up including application of wrap rates and correct burdens.
• Required:
  
  Must be able to build reports and charts based on verbal guidance for various internal and external requirements.
• Required:
  
  Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management.
• Required:
  
  Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner.
• Required:
  
  Ability to work independently as well as with a team
• Required:
  
  Must be able to obtain a Secret Clearance

• Experience with Deltek Costpoint, IBM COGNOS, and Oracle CAPS & Smartview, MS PowerPoint, and PowerBI
• Strong organizational skills and ability to manage multiple tasks with a sustained high level of attention to detail
• Strong time management, interpersonal written and verbal communication skills
• Experience with Time & Material Contract Type
• Experience with Firm Fixed Price Contracts

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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.

CACI values the unique contributions that every employee brings to our company and our customers…