Program Finance Analyst

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

The Opportunity:

CACI is currently seeking an outstanding Program Financial Analyst to join our Space and Defense and Sensing Finance team. This position will provide lead financial support and coordination for complex contract/programs and support the Program Management (PM) staff with the more complex financial analysis and reporting requirements.

The Program Financial Analyst is an individual contributor supporting an assigned portfolio of projects who has a passion for utilizing their financial analysis skills to work collaboratively and cross-functionally with teams in the Finance, Engineering, and Program Management area. As a true program financial analyst, this person will have the opportunity to directly own and drive performance of their programs throughout the entire program lifecycle, while providing, presenting, and translating detailed meaningful data into recommendations to influence key business decisions.

This is position is onsite in Danbury, CT.

Responsibilities:

• Serve as the lead for 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.
• Support proposal teams by developing and analyzing cost inputs, 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 (EAC’s)
• 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

Qualifications:

Required:

• Requires bachelor's degree or equivalent in Accounting or Finance
• At least 5+ years of related (technical project support or management) experience.
• Must have excellent verbal/written communication skills and effective interpersonal skills.
• Excellent 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
• Microsoft Office Suite proficiency required

Desired:

• Experience Power BI
• Familiarity with the FAR (Federal Acquisition Regulation) and Cost Accounting Standards (CAS)
• Knowledge and utilization of Earned Value Management
• SAP experience preferred

Skills:

• Ability to effectively utilize corporate systems such as ProPricer, OneStream, SAP, Power BI, forProject, Deltek Costpoint, Cognos, Hyperion (CAPS), SmartView, Score, etc., to obtain relevant financial data for analysis.
• Responsibility for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting.
• Strong prioritization and organization skills, with the ability to manage multiple projects concurrently while maintaining a high degree of flexibility
• Ability to communicate clear and concise objectives to all levels of the organization
• Ability to work well both independently and in a team environment

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 anEqualOpportunity 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 otherprotectedcharacteristic.