Program Finance Lead: Variance, Forecasts & Budgets

CACI International Inc; Jessup (MD); On-site; USD 68,000 - 144,000; Full time

Job summary

CACI is seeking a Program Financial Analyst to join the Wireless Solutions Finance team. The role provides lead financial support and coordination for a complex contract/program and partners with PM staff on analysis and reporting.

You will lead cost variance analysis, manage forecasts and budgets, track plans, and maintain contract financials. A bachelor's degree in Accounting or Finance and 5+ years of related experience are required.

Qualifications

• Requires bachelor's degree or equivalent in Accounting or Finance.
• At least 5+ years of related experience in financial support or management.
• Excellent verbal/written communication and interpersonal skills.
• Strong analytical and problem-solving abilities; attention to detail.
• Proficiency in Excel and financial modeling; knowledge of accounting principles.

Responsibilities

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

Skills

Verbal communication

Written communication

Analytical skills

Problem solving

Attention to detail

Excel

Financial modeling

Education

Bachelor's degree in Accounting or Finance

Tools

Deltek Costpoint

Cognos

Hyperion (CAPS)

SmartView

PowerBI

Job description

CACI is seeking a Program Financial Analyst to join the Wireless Solutions Finance team. The role provides lead financial support and coordination for a complex contract/program and partners with PM staff on analysis and reporting.

You will lead cost variance analysis, manage forecasts and budgets, track plans, and maintain contract financials. A bachelor's degree in Accounting or Finance and 5+ years of related experience are required.