Program Financial Analyst

Job Title:

Program Financial Analyst Job Category:
Finance and Accounting Time Type:
Full time Minimum Clearance Required to Start:
Secret Employee Type:
Regular Percentage of

Travel Required:

None Type of Travel:
None*
*
* The Opportunity:

CACI is seeking a Program Finance Analyst to join our team in Albuquerque, NM. 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 setup to include project codes with work breakdown structure and billing set up.

Responsibilities:

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, estimates 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.).Help create and maintain program resource plan.

More

About the Role:

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.

Primary focus is to ensure Annual Plan and Monthly Forecast submissions are accurately completed by the specified due dates. Review and final submission is completed by the higher level of Finance Management within NSIS Finance Reporting.

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 and building complex spreadsheets and  What If  scenarios etc.

Review, analyze, and advise PMs on price models provided by Pricing Dept.

Qualifications

Required:

An active DoD Secret clearance.

Must be able to build forecast from the ground up including application of wrap rates and correct burdens.

Must be able to build reports and charts based on verbal guidance for various internal and external requirements.

Must build and maintain accurate forecasts for active programs

Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management.

Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner.

Must be a quick study and highly adaptable problem solver to assist the Program Manager with the ever-changing needs of our clients and act as a backup for other PC Analysts on the team Bachelor’s Degree…