Lead Program Finance Analyst – Forecasting & Budgeting

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

Job summary

CACI is seeking a Program Financial Analyst to join our Wireless Solutions Finance team. You will provide lead financial support for a complex contract/program and assist the Program Management staff with advanced financial analysis and reporting.

The role emphasizes cost variance analysis, monthly forecasts, EAC, and maintaining budgets, with a strong focus on accuracy and clear communication across teams.

Qualifications

• Requires bachelor's degree in Accounting or Finance.
• At least 5+ years of related experience.
• Excellent verbal/written communication skills.
• Strong analytical and problem-solving skills.
• Proficiency in Excel and financial modeling.
• Knowledge of accounting principles and financial reporting.
• Excellent attention to detail and accuracy.

Responsibilities

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

Skills

Communication skills

Analytical skills

Excel

Financial modeling

Attention to detail

Education

Bachelor's degree in Accounting or Finance

Tools

Deltek Costpoint

Cognos

Hyperion (CAPS)

SmartView

PowerBI

Job description

CACI is seeking a Program Financial Analyst to join our Wireless Solutions Finance team. You will provide lead financial support for a complex contract/program and assist the Program Management staff with advanced financial analysis and reporting.

The role emphasizes cost variance analysis, monthly forecasts, EAC, and maintaining budgets, with a strong focus on accuracy and clear communication across teams.