Lead Program Finance Analyst – Onsite Danbury

Financeroles; Danbury (CT); On-site; USD 79,000 - 165,000; Full time

Job summary

CACI is seeking an outstanding Program Financial Analyst to join the Space and Defense and Sensing Finance team in Danbury, CT. This role leads cost variance analysis, forecasts, budgets, and EACs across a portfolio of projects, and collaborates with Finance, Engineering, and PM teams to translate data into actionable recommendations.

You will own program financials, develop compliant proposals, and provide regular internal/external financial reporting while ensuring regulatory adherence.

Qualifications

• Requires bachelor's degree or equivalent in Accounting or Finance.
• At least 5+ years of related experience in technical project support or management.
• Excellent verbal and written communication and interpersonal skills.
• Strong analytical and problem-solving abilities to lead and resolve daily issues.
• Proficiency in Excel and financial modeling.
• Knowledge of accounting principles and financial reporting.
• Excellent attention to detail and accuracy; Office suite proficiency.

Responsibilities

• Serve as the lead for cost variance analysis and reporting.
• Manage monthly corporate forecasts, EAC, cost baselines, risks, and opportunities.
• Track annual fiscal plans and provide monthly updates.
• Support proposal teams by developing cost inputs and pricing proposal inputs and creating compliant proposal submittals.
• Create and maintain program budgets and forecasts utilizing earned value management.
• Monitor program financial data on a weekly and monthly basis.
• Prepare internal and external customer financial reports.
• Prepare and present quarterly estimates-at-completion (EACs).
• Ensure compliance with all required corporate, department and government policies and regulations.
• Support Program Management by providing recurring and ad hoc project reporting and analyses.

Skills

Excel

Financial modeling

Cost variance analysis

Forecasting (EAC)

Budgeting

Data analysis

Power BI

SAP

ProPricer

OneStream

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Power BI

SAP

Deltek Costpoint

ProPricer

OneStream

Job description

CACI is seeking an outstanding Program Financial Analyst to join the Space and Defense and Sensing Finance team in Danbury, CT. This role leads cost variance analysis, forecasts, budgets, and EACs across a portfolio of projects, and collaborates with Finance, Engineering, and PM teams to translate data into actionable recommendations.

You will own program financials, develop compliant proposals, and provide regular internal/external financial reporting while ensuring regulatory adherence.