Program Finance Analyst

CACI International Inc; Lisle (IL); Hybrid; USD 63,000 - 130,000; Full time

Job summary

CACI International Inc is seeking a Program Finance Analyst to perform program-level financial analysis, cost control, and forecasting for U.S. Federal Government projects.

The role involves setup of project codes with WBS and billing configurations, and collaboration with program, customer, and corporate leadership. Responsibilities include preparing financial analyses, reconciling forecasts, and providing guidance to staff, with emphasis on data integrity and compliance with FAR/GAAP.

Qualifications

• Bachelor's degree in finance, business administration, or related field.
• Minimum two years of professional experience in financial records processing and management.
• Strong verbal and written communication skills.
• Ability to Obtain and Retain required program level clearance.
• Strong Microsoft Office (Excel, PowerPoint) skills.

Responsibilities

• Coordinate with program, customer, and corporate leadership to track, analyze, and forecast program finances
• Prepare routine to moderately complex program financial activities and analyses
• Establish, validate and maintain Estimate at Completion and ad hoc financial reports within guidelines
• Reconcile program expenditure forecasts, and actual expenses
• Maintain data integrity in program financial data
• Provide financial and technical guidance to team members
• Research and resolve standard financial problems and issues
• Assist in system development activities and conduct functional testing
• Provide customer support for financial system users
• Analyze and test interfacing systems to ensure data integrity
• Functions may be modified based on the designated office requirements

Skills

Verbal communication

Written communication

MS Excel

PowerPoint

Education

Bachelor's degree in finance, business administration, or related field

Tools

Microsoft Office

Job description

Job Title: Program Finance Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: None

Type of Travel: None

The Opportunity

CACI is seeking a highly skilled Finance Control Analyst to prepare and analyze financial activities, manage accounting operations, and provide support to management, staff, and customers in various financial matters. You will be part of a team that solves the most complex networking and communications challenges facing the U.S. Federal Government.

This position will be responsible for program level financial analysis and reporting, program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, and program initial set up to include project codes with work breakdown structure and billing set up.

This is an in-office position with potential for occasional remote work. For additional information regarding CACI’s outstanding benefits and career developing tools, please visit www.CACI.com.

Responsibilities

• Coordinate with program, customer, and corporate leadership to track, analyze, and forecast program finances
• Prepare routine to moderately complex program financial activities and analyses
• Establish, validate and maintain Estimate at Completion and ad hoc financial reports within guidelines
• Reconcile program expenditure forecasts, and actual expenses
• Maintain data integrity in program financial data
• Provide financial and technical guidance to team members
• Research and resolve standard financial problems and issues
• Assist in system development activities and conduct functional testing
• Provide customer support for financial system users
• Analyze and test interfacing systems to ensure data integrity
• Functions may be modified based on the designated office requirements

Qualifications

Required:

• Bachelor's degree in finance, business administration, or related field.
• Minimum two years of professional experience in financial records processing and management.
• Strong verbal and written communication skills.
• Ability to interact effectively with customers and resolve problems.
• Strong Microsoft Office (Excel, PowerPoint) skills.
• Ability to Obtain and Retain required program level clearance.

Desired

• Experience with federal government financial systems
• Basic knowledge of quality assurance procedures for financial data integrity
• Adaptability to changing work requirements and priorities

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

$63,300 - 129,700 USD

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.