Program Finance & Controls Analyst

Socket.dev; Ashburn (VA); On-site; USD 79,000 - 165,000; Full time

Job summary

CACI is seeking a Program Financial Analyst to join the Digital & Network Technology Finance team. You will partner with program managers to drive budgeting, billing, forecasting, and reporting throughout the contract lifecycle.

You will ensure cost tracking, revenue recognition, and compliance while collaborating across contracts, procurement, HR, and accounting to keep programs financially healthy and aligned with customer requirements.

Qualifications

• Minimum 5 years of related work experience, including 3+ years in program control or financial management.
• Intermediate Excel skills to work with large data sets and monthly manual spreadsheet reports for monthly invoicing.
• Ability to collaborate with contracts, procurement, accounting, and engineering functions.

Responsibilities

• Support Program Manager with financial planning, reporting, and contract-related analysis.
• Ensure accurate setup and ongoing maintenance of projects to support proper cost tracking, revenue recognition, and billing.
• Monitor contract budgets and funding, maintain forecasts, and track cost performance against plans to meet contractual obligations.
• Prepare and distribute financial and administrative reports, including PMR reports, ETC, EAC, and client reporting.
• Review and validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for compliance and accuracy.
• Conduct financial analysis including variance analysis, risk/opportunity assessment, and scenario modeling.
• Collaborate with cross-functional teams to support program execution and resolve operational issues.
• Support contract administration tasks such as purchasing, facility services, and equipment tied to program requirements.
• Comply with internal financial controls, forecasting processes, and government regulations.
• Drive preparation of annual plans and monthly forecasts, ensuring timely and accurate submissions.
• Review and advise on pricing models and cost structures in collaboration with the Pricing team.
• Support recurring program and finance review cycles and contribute to resource planning.

Skills

Program control

Financial management

Advanced Excel

Cross-functional collaboration

Cost accounting principles

Tools

Costpoint

SmartView

COGNOS

Job description

CACI is seeking a Program Financial Analyst to join the Digital & Network Technology Finance team. You will partner with program managers to drive budgeting, billing, forecasting, and reporting throughout the contract lifecycle.

You will ensure cost tracking, revenue recognition, and compliance while collaborating across contracts, procurement, HR, and accounting to keep programs financially healthy and aligned with customer requirements.