Lead Program Finance Analyst - Forecasts and Budgeting

CACI International Inc.; Denver (CO); On-site; USD 68,000 - 144,000; Full time

Benefits offered by this job

None

Job summary

CACI International Inc. is seeking a Program Financial Analyst in Denver, CO to join the Wireless Solutions Finance team.

You will lead cost variance analysis, support monthly forecasts and EACs, and maintain contract budgets across a portfolio of programs. The role partners with program managers to provide financial analysis for planning, forecasting, and decision making, ensuring delivery against financial commitments.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• At least 5+ years of related (technical project support or management) experience.
• Strong communication and interpersonal skills; highly analytical.
• Knowledge of accounting principles and financial reporting.

Responsibilities

• Serve as the lead for cost variance analysis and reporting.
• Manage monthly forecasts, EAC, cost baselines, risks and opportunities.
• Track annual fiscal plans and provide monthly updates.
• Maintain contract budgets.

Skills

Excel

Financial modeling

Deltek Costpoint

Cognos

Hyperion

SmartView

PowerBI

Education

Bachelor's degree in Accounting or Finance

Tools

None

Job description

CACI International Inc. is seeking a Program Financial Analyst in Denver, CO to join the Wireless Solutions Finance team.

You will lead cost variance analysis, support monthly forecasts and EACs, and maintain contract budgets across a portfolio of programs. The role partners with program managers to provide financial analysis for planning, forecasting, and decision making, ensuring delivery against financial commitments.