Program Finance Analyst: Secret Clearance & Forecasting

CACI International Inc; Albuquerque (NM); On-site; USD 55,000 - 112,000; Full time

Job summary

CACI International Inc. in Albuquerque, NM is seeking a Program Finance Analyst to manage contract cost control, revenue recognition, and forecasting activities for DoD programs. You will support invoicing, rate analysis, and multi-year planning while ensuring FAR/GAAP compliance and accurate project setup.

The role emphasizes routine financial reporting, variance analysis, and collaboration with program managers to maintain budgets and deliverables. A DoD Secret clearance is required.

Qualifications

• Active DoD Secret clearance is required.
• Ability to build forecasts from the ground up including wrap rates and burdens.
• Experience creating reports and charts from verbal guidance for internal/external needs.
• Maintain accurate forecasts for active programs.
• Analyze plans, forecasts, costs, variances and communicate trends to management.
• Prepare adjusting journal entries and reconcile accounts and invoices promptly.
• Strong problem-solving skills and adaptability for changing client needs.
• Bachelor’s Degree in finance or related field and/or 5+ years in project finance planning/analysis.
• Proficient with Microsoft Excel (VLOOKUP, SUMIF, Pivot Tables).

Responsibilities

• Contract accounting and reporting with project focus and monthly updates.
• Maintain budgets, billings, and cost estimates for materials and delivery schedules.
• Ensure compliance with policies and forecasting techniques.
• Monitor cost performance against plans to meet contractual obligations.
• Prepare financial reports and distribute to customers and users.
• Conduct financial analysis including variance, risk, and P&L analyses.
• Assist Program Manager with resource planning and act as backup for team.

Skills

Forecasting

Cost control

Financial reporting

GAAP knowledge

Excel proficiency

Education

Finance degree

Tools

Deltek Costpoint

IBM Cognos

Oracle CAPS

MS PowerPoint

MS Excel

Job description

CACI International Inc. in Albuquerque, NM is seeking a Program Finance Analyst to manage contract cost control, revenue recognition, and forecasting activities for DoD programs. You will support invoicing, rate analysis, and multi-year planning while ensuring FAR/GAAP compliance and accurate project setup.

The role emphasizes routine financial reporting, variance analysis, and collaboration with program managers to maintain budgets and deliverables. A DoD Secret clearance is required.