Program Finance Analyst: Forecasting & Budgeting

CACI International; Albuquerque (NM); Presencial; USD 55.000 - 112.000; Jornada completa

Descripción de la vacante

CACI, based in Albuquerque, NM, seeks a Program Finance Analyst to manage contract cost control, revenue recognition, and forecasting for multiple programs. The role emphasizes ensuring proper project setup, cost capture, and customer invoicing within government guidelines.

You will prepare financial reports, analyze variances, and support program management with insightful financial conclusions, while maintaining strict compliance with FAR and GAAP requirements.

Formación

• Active DoD Secret clearance required.
• Forecast from the ground up including wrap rates and burdens.
• Build reports and charts for internal and external requirements.
• Maintain accurate forecasts for active programs.
• Analyze plans, forecasts, actual costs, variances and communicate trends.
• Prepare adjusting journal entries and reconcile accounts/invoices.
• Quick learner and adaptable problem solver for the Program Manager.
• Bachelor's Degree in finance or related field.

Responsabilidades

• Contract accounting and reporting with project focus to management.
• Maintain and report contract budgets; prepare billing estimates.
• Ensure compliance with policies, FAR/GAAP, and forecasting techniques.
• Monitor progress against plans to meet contractual cost obligations.
• Produce financial/administrative reporting for contracts/programs.
• Distribute reports to customers and user organizations.
• Conduct variance, risk, and profit/loss analyses.
• Assist in building program resource plans.

Conocimientos

DoD Secret clearance

Forecasting from baseline

Financial reporting

Excel (VLOOKUP, Pivot Tables)

Analytical skills

Journal entries / GL reconciliation

Finance degree backstop

Educación

Bachelor's Degree in finance or related field

Herramientas

Deltek Costpoint

IBM Cognos

Oracle CAPS

Smartview

MS PowerPoint

Descripción del empleo

CACI, based in Albuquerque, NM, seeks a Program Finance Analyst to manage contract cost control, revenue recognition, and forecasting for multiple programs. The role emphasizes ensuring proper project setup, cost capture, and customer invoicing within government guidelines.

You will prepare financial reports, analyze variances, and support program management with insightful financial conclusions, while maintaining strict compliance with FAR and GAAP requirements.