Hybrid Program Finance Analyst — Budget & Forecast Lead

CACI International Inc; Jessup (MD); Hybrid; USD 68,000 - 144,000; Full time

Job summary

CACI International Inc in Jessup, MD is seeking a Program Financial Analyst to join the Wireless Solutions Finance team. The role provides lead financial support and coordination for a complex contract/program, partnering with Program Management to deliver accurate forecasting and reporting.

You will lead cost variance analyses, manage monthly forecasts, EAC, baselines, risks and opportunities, and maintain contract budgets to ensure financial commitments are met across the portfolio.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5+ years of related experience in project support or management.
• Excellent verbal and written communication.
• Strong analytical and problem-solving skills.
• Proficiency in Excel and financial modeling.
• Knowledge of accounting principles and financial reporting.
• Attention to detail and accuracy.

Responsibilities

• Lead cost variance analysis and reporting.
• Manage monthly forecasts, Estimate at Completion (EAC), cost baselines, risks, and opportunities.
• Track annual fiscal plans and provide monthly updates.
• Maintain contract budgets.

Skills

Verbal and written communication

Analytical and problem-solving

Attention to detail

Interpersonal skills

Financial modeling

Knowledge of accounting principles

Financial reporting

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Deltek Costpoint

Cognos

Hyperion (CAPS)

SmartView

PowerBI

Job description

CACI International Inc in Jessup, MD is seeking a Program Financial Analyst to join the Wireless Solutions Finance team. The role provides lead financial support and coordination for a complex contract/program, partnering with Program Management to deliver accurate forecasting and reporting.

You will lead cost variance analyses, manage monthly forecasts, EAC, baselines, risks and opportunities, and maintain contract budgets to ensure financial commitments are met across the portfolio.