Senior Program Finance Manager

Job Title:

Senior Program Finance Manager

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

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* The Opportunity:

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* Join a team dedicated to advancing national security through innovative irregular warfare and operations expertise. CACI is looking for individuals to join a program that delivers mission-critical advisory, training, and operational support services that help mission partners stay ahead of rapidly evolving global threats. Working across geographic and functional combatant commands, these professionals play a vital role in developing, integrating, and sustaining mission-ready task forces that enhance joint force effectiveness and operational success.

We are hiring a Senior Program Finance Manager for an large upcoming program. This Manager will lead and support the finance team assigned to a portfolio of projects and functions as an effective business partner that will support the Program Manager and Program Management Office in providing financial support and analysis for planning, forecasting and decision making and overall delivery of financial commitments.

To be successful in this role, you must have the ability to effectively utilize corporate systems such as Deltek Costpoint, Cognos, Hyperion (CAPS), Smart View, etc. to obtain relevant financial data for analysis in support of program financial performance management.

** Responsibilities:*
* The Senior Finance Manager is responsible for all program financials, including assistance with review of cost, funding, labor charging, and all forecasting and internal reporting, and the following:

+ Leads and manages program's financial operations in accordance with customer financial processes, required analysis, and reporting requirements

+ Manages assigned Program Financial Analysts

+ Reports all contractor and subcontractor labor hours required for performance of services provided under this contract

+ Attends and participates in weekly technical status meetings to provide financial status of the program and projects

+ Provides financial support and analysis for planning, forecasting, and decision-making and overall delivery of financial commitments

+ Responsible for all program financials, including management and review of cost, funding, labor charging, all forecasting and internal reporting, and invoice preparation, review, and submission

+ Develops and manages travel and purchasing processes and procedures to ensure requests follow prescribed Travel Authorization Request (TAR) and Request to Initiate Purchase (RIP) processes, including quality control checks

+ Supports the development of annual operating plans and forecasts and supports monthly, quarterly, and annual updates

+ Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with Government and customer requirements

+ Prepares and monitors progress of program EAC's and cost performance against plans to ensure contractual cost obligations are met

+ Analyzes costs by CLIN and SLIN, makes recommendations regarding cost savings, and develops accurate and timely monthly performance reports

+ Contributes to development and/or maintenance of Contract deliverable deliverables

+ Applies comprehensive knowledge on multiple complex work assignments

+ Manages & mentors other finance personnel

+ Establishes goals and plans that meet project objectives

+ Regularly utilizes comprehensive domain and technical knowledge

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* Qualifications:

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Required:

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+ Bachelor's degree in Finance, Accounting, Business or a related field of study

+ 10+ years of federal program finance experience

+ Demonstrated mastery of financial operations and analysis preferably within DoD and Army environments, with particular emphasis on complex program financials and reporting requirements

+ Prior experience successfully leading other financial analysts, or similar team

+ Possesses comprehensive knowledge of cost analysis, forecasting, and financial control systems, ensuring compliance with government and customer requirements across multiple projects

+ Exhibits strategic expertise in financial planning, decision-making support, and performance monitoring for large-scale government contracts

+ Showcases advanced proficiency in developing and managing travel and purchasing processes, as well as creating sophisticated financial reports

+ Excels at mentoring finance personnel and establishing project goals and objectives across diverse assignments

+ Applies technical expertise to high-impact financial tasks, contributing to critical program deliverables and optimizing cost-saving strategies

+ Experienced in working collaboratively with cross-functional teams

_Desired:_

+ Intermediate (or higher) level MS Excel skills, to include proficiency with pivot tables, filters, sumifs and vlookups to work with large data sets to perform analysis and monthly manual…