Program Finance Lead – Forecasting & Variance

CACI International; Denver (CO); Hybrid; USD 68,000 - 144,000; Full time

Job summary

CACI International is seeking a Program Financial Analyst to join the Wireless Solutions Finance team. This role provides lead financial support for a complex contract and partners with PM staff on planning, forecasting, and decision-making.

The analyst serves as a business partner across projects, ensuring delivery of financial commitments, with hybrid work in Jessup, MD or Westminster, CO and opportunities to grow in a mission-driven environment.

Qualifications

• Requires bachelor’s degree or equivalent in Accounting or Finance.
• At least 5+ years of related experience.
• Strong communication and interpersonal skills.
• Excellent analytical and problem-solving skills.
• Proficiency in Excel and financial modeling.
• Knowledge of accounting principles and financial reporting.

Responsibilities

• Lead cost variance analysis and reporting.
• Manage monthly forecasts, EAC, cost baselines, risks, and opportunities.
• Track annual fiscal plans and provide monthly updates.
• Maintain contract budgets.

Skills

Excel

Financial modeling

Analytical skills

Communication skills

Problem solving

Budget tracking

Forecasting

Financial analysis

Education

Bachelor's degree in Accounting or Finance

Tools

Deltek Costpoint

Cognos

Hyperion (CAPS)

SmartView

PowerBI

Job description

CACI International is seeking a Program Financial Analyst to join the Wireless Solutions Finance team. This role provides lead financial support for a complex contract and partners with PM staff on planning, forecasting, and decision-making.

The analyst serves as a business partner across projects, ensuring delivery of financial commitments, with hybrid work in Jessup, MD or Westminster, CO and opportunities to grow in a mission-driven environment.