Program Control Analyst, Senior

CACI International Inc; Springfield (VA); On-site; USD 79,000 - 165,000; Full time

Job summary

CACI International Inc. in the United States seeks a Senior Program Control Analyst to lead budgets, forecasts, and cost projections for complex DoD programs. You will monitor funding, expenditures, and profitability, while delivering monthly reports and executive dashboards.

Responsibilities include supporting operating plans, coordinating with Program Managers and Finance teams, and ensuring GAAP and government compliance. Travel up to 10% locally may apply.

Qualifications

• 8+ years of experience in program controls, financial analysis, budgeting, forecasting, or contract financial management for Government or DoD programs.
• Experience supporting DoD, Joint, Combatant Command, Service Component, or Special Operations organizations preferred.
• Experience developing budgets, forecasts, costs analyses, EACs, and program financial reports.
• Experience with Cost Plus, FFP, T&M or other Government contract types.
• Ability to analyze labor utilization, funding status, contract performance, and financial metrics across complex programs.
• Ability to prepare executive-level financial reports and brief senior leadership.

Responsibilities

• Develop, monitor, and maintain program budgets, forecasts, and cost projections.
• Analyze financial performance, funding status, labor use, indirect costs, and expenditures.
• Monitor funding, burn rates, revenue, backlog, and profitability; identify risks and opportunities.
• Prepare monthly financial reports, variance analyses, EACs, ETCs, and dashboards.
• Support annual operating plans, baselines, and long-range forecasts.
• Coordinate planning activities with Program Managers, Finance, Contracts, and Procurement.
• Monitor subcontractor funding, labor charges, and program expenditures.
• Analyze labor utilization, staffing projections, and resource allocation.
• Prepare executive-level financial briefings for leadership.
• Support invoice reviews, funding reconciliations, and contract closeout.
• Ensure compliance with GAAP and government regulations; support internal audits.

Skills

Budgeting

Forecasting

Financial analysis

Contract financial management

GAAP

Government contracting

Executive briefing

Education

Bachelor's degree in Finance/Accounting

Tools

Deltek Costpoint

Deltek Cobra

Microsoft Excel (advanced)

Power BI

Microsoft Project

SAP

Oracle Financials

Workday

SharePoint

Microsoft 365

Job description

The Opportunity

Job Title: Program Control Analyst, Senior

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Secret

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Local

Responsibilities

• Develop, monitor, and maintain program budgets, financial forecasts, and cost projections supporting contract execution.
• Analyze program financial performance, funding status, labor utilization, indirect costs, and operational expenditures.
• Monitor contract funding, expenditures, burn rates, revenue, backlog, and profitability while identifying financial risks and opportunities.
• Prepare monthly financial reports, variance analyses, Estimates at Complete (EACs), Estimates to Complete (ETCs), and management dashboards.
• Support development of annual operating plans, program financial baselines, and long-range forecasts.
• Coordinate financial planning activities with Program Managers, Finance, Contracts, Procurement, and Resource Management personnel.
• Monitor subcontractor funding, purchase commitments, labor charges, and program expenditures.
• Analyze labor utilization, staffing projections, and resource allocation to support operational and financial objectives.
• Prepare executive-level financial briefings and performance reports for program leadership and corporate management.
• Support invoice reviews, funding reconciliations, contract modifications, and financial closeout activities.
• Ensure compliance with contractual requirements, corporate financial policies, Generally Accepted Accounting Principles (GAAP), and Government regulations.
• Support internal audits, customer financial reviews, and corporate compliance assessments.
• Maintain financial documentation, cost reports, forecasting models, and program control records.
• Identify process improvement opportunities that enhance financial reporting, forecasting accuracy, and program performance.
• Promote financial stewardship, accountability, and continuous process improvement throughout the program.

Required

Qualifications:

• Minimum 8 years of experience supporting program controls, financial analysis, budgeting, forecasting, accounting, or contract financial management for Government or Department of Defense programs.
• Experience supporting Department of Defense, Joint, Combatant Command, Service Component, or Special Operations organizations is preferred.
• Experience developing budgets, financial forecasts, cost analyses, Estimates at Complete (EACs), and program financial reports.
• Experience supporting Cost Plus, Firm Fixed Price (FFP), Time and Materials (T&M), or other Government contract types.
• Experience analyzing labor utilization, funding status, contract performance, and financial metrics across complex Government programs.
• Demonstrated ability to prepare executive-level financial reports and brief senior program and corporate leadership.
• Working knowledge of Government contracting principles, cost accounting standards, and financial management best practices.

Desired

• Bachelor’s degree in finance, Accounting, Business Administration, Economics, Project Management, or a related field.
• Experience supporting geographically dispersed Government programs involving OCONUS operations, contingency missions, or Special Operations Forces.
• Experience utilizing Deltek Costpoint, Deltek Cobra, Microsoft Excel (advanced), Power BI, Microsoft Project, SAP, Oracle Financials, Workday, SharePoint, and Microsoft 365 applications.
• Knowledge of Earned Value Management (EVM) principles, FAR, DFARS, Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP).
• Professional certifications such as Certified Government Financial Manager (CGFM), Certified Management Accountant (CMA), Project Management Professional (PMP), Earned Value Professional (EVP), Certified Defense Financial Manager (CDFM), or equivalent financial and program management certifications are preferred.
• Experience supporting large-scale, geographically dispersed Government programs with complex funding profiles, multiple task orders, and subcontractor financial management is highly desirable.

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, you’ll be part of a high-performing group dedicated to our customer’s 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. You’ll 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 nation's 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

$78,700 - $165,200

CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.