Program Financial Analyst

Role Description

Join a team dedicated to advancing national security through innovative irregular warfare and operations expertise. CACI is looking for a Program Financial Analyst to join a very large upcoming program that will deliver mission-critical advisory, training, and operational support services to help mission partners stay ahead of rapidly evolving global threats.

As a CACI Program Finance Analyst, you will be responsible for financial analysis, which includes:

• Long-term financial planning
• Management reporting
• Identifying financial trends
• Fiscal year planning process and consolidation
• Corporate department planning, forecasting, and evaluating financial plans
• Management of the indirect rate structures
• Annual planning and forecast of rates
• Rate impact analysis and management reporting

The Rates team works in conjunction with Compliance and is a liaison with DCMA/DCAA for forward pricing audits and analysis of actual rates. Duties may include:

• Collecting and analyzing data including revenues, expenses, costs, investments, cash flow, profits, interest rates, and exchange rates
• Interfacing with program management and senior leadership

This is an opportunity to support high-impact missions, collaborate with experienced professionals, and support strategic operations that strengthen our nation's defense capabilities around the world.

Responsibilities

• Create, maintain, and report all Task Order (TO) financial data to support the strategic plans of the client, Program Manager, Project Leads, and Program Operations Manager.
• Develop baseline budgets, forecasts, and Estimates at Completion (EACs) that detail the monthly and annual costs for labor, travel, materials, equipment, and ODCs required to support the operational vision of the Program Manager.
• Update forecasts and EACs monthly with actual costs incurred as well as updated forecast projections based on the newest mission requirements from the Program Manager, Project Leads, and Program Operations Manager.
• Track and analyze variances and trends on a monthly basis.
• Coordinate with CACI corporate contract and financial resources to ensure compliance with contractual cost reporting requirements.
• Under direction of the Program Manager and CACI Contracts Manager, coordinate updating contract pricing as needed to facilitate contract modifications and prepare Rough Order of Magnitude (ROM) estimates for the client, Program Manager, and Project Leads when requested.
• Assist Program Manager with requests for financial data by preparing spreadsheets, financial presentations, briefing charts, and ad hoc financial reports to support decision-making at all levels of the program or project.
• Track all funding at funding source and project levels as they relate to the Military Interdepartmental Purchase Requests (MIPRs).
• Monitor and report CLINs as the expended costs incurred approach 75% of the funding for the CLIN to ensure contract performance can continue as planned by the Program Manager.
• Attend monthly Integrated Program Reviews (IPRs) and other battle rhythm events requiring financial support.
• Routinely review all project costs to ensure accounts and cost allocations are correct and coordinate adjustments or corrections when needed.
• Review all subcontractor invoices and timecards for employees and subcontractors.
• Manage subcontractors’ funding in accordance with prime contractor’s funding from the client.
• Coordinate production of prime invoices and produce detailed backup documentation, including costs incurred in the month but not billed (accruals).
• Continually seek out cost control improvements as well as process enhancements to streamline the project financial recordkeeping and reporting to ensure good stewardship of client funds while providing the Program Manager.

Qualifications

• Bachelor's degree in Finance, Accounting, or other related field.
• 5+ years of progressively responsible professional experience in project/program management, quantitative analysis, or financial analysis. (An MBA degree may be considered as a substitute for two years of applicable work experience).
• Strong knowledge of federal regulations and laws related to budgeting and resource management.
• Proficiency in automated program planning software applications.
• Excellent verbal and written communication skills.
• Working knowledge of project management concepts and principles.
• Prior experience with resource planning and understanding of budgeting practices.
• Experience interfacing with the Program Manager and the Customer in an advisory capacity.

Desired Qualifications

• 5+ years of experience tracking Federal/DoD financial contracts, and supporting the creation and tracking of financial deliverables.
• Ability to analyze complex information and draw meaningful conclusions.
• Strong strategic thinking and problem-solving skills.
• Excellent interpersonal skills for collaboration with various stakeholders.
• Ability to manage multiple and changing priorities and meet deadlines in a fast-paced environment.

Benefits

• A culture of integrity.
• An environment of trust.
• A focus on continuous growth.
• Comprehensive benefits such as healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

Pay Range

The proposed salary range for this position is: $68,400-$143,700. 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.

Company Description

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.