Program Finance Analyst
Howard County, MD - USA
Job Summary
The Opportunity:
The Program Financial Analyst will play a pivotal role in supporting a large program with additional responsibilities across the division. This position will serve as the financial partner to program managers overseeing all aspects of program financialsfrom budgeting and billing to forecasting and reporting. The Program Financial Analyst will ensure contract compliance support program operations and maintain financial accuracy throughout the project lifecycle.
NOTE: This position is onsite in Annapolis Junction and requires candidates to have a TS/SCI POLY.
Responsibilities:
- Financial Analysis and Reporting: Analyze interpret and report on financial and operational data for the customer and program monitoring
- Performance Monitoring: Monitor and evaluate financial performance against plans budgets and forecasts. Identify variances and provide recommendations for corrective actions.
- Compliance and Accuracy: Ensure that all financial reports and analyses comply with contract maintaining high levels of accuracy and integrity. which include but not limited to: Reviewing and validate labor charges subcontractor invoices travel vouchers and payment allocations for compliance and accuracy.
Qualifications:
Required Skills:
- Minimum 2-4 years of experience financial analysis reporting.
Intermediate MS Excel skills to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice - Ability to work with multiple support functions (contracts procurement accounting engineering)
- Good foundation of accounting principles to include cost collection revenue recognition Estimate at Complete (EAC) lifecycle invoicing and unbilled reconciliation
- TS/SCI POLY
Desired Skills:
- Knowledge of Costpoint SmartView and COGNOS
- Experience in a matrixed organization
- Financial Planning and Analysis (FP&A) experience
- Experience generating Annual Operating Plans (AOPs)
What You Can Expect:
A culture of integrity.
At CACI we place character and innovation at the center of everything we do. As a valued team member youll be part of a high-performing group dedicated to our customers missions and driven by a higher purpose to ensure the safety of our nation.
An environment of trust.
CACI values the unique contributions that every employee brings to our company and our customers - every day. Youll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.
A focus on continuous growth.
Together we will advance our nations most critical missions build on our lengthy track record of business success and find opportunities to break new ground in your career and in our legacy.
Pay Range:
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. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI you will receive comprehensive benefits such as; healthcare wellness financial retirement family support continuing education and time off benefits.
The proposed salary range for this position is:
$66100 - $135600Required Experience:
IC
About Company
CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security miss ... View more