Program Financial Analyst III-Cleared

CACI; Colorado; On-site; USD 90,000 - 125,000; Full time

Job summary

CACI in Denver, CO seeks a Program Financial Analyst to support cost, schedule, and performance reporting across multiple missions. You will prepare CDRLs, lead funds tracking, and craft executive-ready narratives to inform decision makers.

The role requires an active TS/SCI clearance with polygraph, strong Excel skills, and experience with government-facing reporting and LOE-based contracts. You will collaborate with Contracts, Subcontracts, and Staffing to ensure timely forecasts and accurate

Qualifications

• Active TS/SCI clearance, preferably with polygraph.
• Strong communication across functions and ability to meet recurring deadlines with minimal oversight.
• Experience preparing or supporting Government-facing financial reporting and/or CDRL deliverables in a program environment.
• Intermediate EVM knowledge (cost/schedule performance concepts, baseline vs. actual analysis).
• Demonstrated CPAF LOE execution (labor planning, utilization tracking, performance measurement).
• Advanced Excel skills (pivot tables, lookups, data validation).
• Ability to synthesize data into clear financial narratives for leadership reviews.

Responsibilities

• Prepare, validate, and deliver program financial CDRLs, including monthly CFSR and FMR, and other contract-required reports.
• Perform weekly Funds Run-Out Date tracking and reporting with funding status and burn-rate analysis.
• Support program's financial content, metrics, and narrative explanations aligned to performance.
• Conduct biweekly labor utilization analysis and propose corrective actions to leadership.
• Track subcontractor hours weekly and reconcile reporting to internal systems.
• Support LOE forecasting and EAC updates; analyze staffing plans and charging alignment.
• Build and maintain repeatable Excel-based trackers, templates, and dashboards.
• Coordinate with Program Management, Contracts, Subcontracts, and Staffing to fill data gaps and maintain cadence.
• Program directed ad-hoc analysis.

Skills

Active TS/SCI with Polygraph

Cross-functional comms

Govt reporting exp

Intermediate EVM knowledge

CPAF LOE execution

Excel (pivot, lookups)

Leadership narratives

Job description

The Opportunity:

Join CACI as a Program Financial Analyst and work in a high-speed resource management position designed to collaborate, coordinate and optimize resource capabilities across multiple missions.

This position requires an Active TS/SCI Clearance and is located in Denver, CO.

Responsibilities:

• Prepare, validate, and deliver program financial CDRLs, including monthly CFSR and FMR, and other contract-required reports, ensuring compliance with contractual requirements, Government formats, and internal review standards.
• Perform weekly Funds Run-Out Date tracking and reporting, including funding status, burn rate analysis, and identification of emerging funding risk; coordinate with stakeholders to support timely mitigation actions.
• Support program's financial content, including narrative inputs, key metrics, trend drivers, and variance explanations aligned to program performance.
• Conduct biweekly labor utilization analysis (planned vs. actual), identify utilization anomalies, and support corrective action recommendations with program leadership.
• Track subcontractor hours weekly, reconcile subcontractor reporting to internal systems, and flag variances or missing inputs that may impact forecasts and deliverables.
• Support LOE forecasting and performance assessment: analyze staffing plans, verify charging alignment, monitor execution against baseline, and contribute to monthly EAC/forecast updates (as applicable).
• Build and maintain repeatable reporting tools (Excel-based trackers, templates, dashboards), improving accuracy, cycle time, and auditability of financial deliverables.
• Coordinate across Program Management, Contracts, Subcontracts, and Staffing to collect inputs, resolve data gaps, and maintain reporting cadence.
• Program directed ad-hoc analysis.

Qualifications:

Required

• Active TS/SCI preferably with Polygraph
• Strong communication skills, comfort working across functions, and ability to manage recurring deadlines with minimal oversight
• Experience preparing or supporting Government-facing financial reporting and/or CDRL deliverables in a program environment
• Intermediate EVM knowledge (e.g., understanding of cost/schedule performance concepts, baseline vs. actual analysis, and variance drivers)
• Demonstrated understanding of CPAF LOE execution, including labor planning, utilization tracking, and performance measurement in an LOE contract
• Strong Excel skills (pivot tables, lookups, data validation, structured analysis) and high attention to detail in time-sensitive reporting
• Ability to synthesize data into clear financial narratives for leadership reviews

Desired

• Direct experience with CFSR, FMR, PMR/BMR financial reporting, funding/burn analysis, and/or Funds Run-Out tracking.
• Familiarity with cost forecasting and EAC inputs in a services/LOE-heavy contract environment.
• Experience tracking subcontractor labor/hours and reconciling vendor inputs to internal program reporting.

What You Can Expect:

A culture of integrity.

At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose - to ensure the safety of our nation.

An environment of trust.

CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth.

Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground - in your career and in our legacy.

Pay Range:

There are a host of factors that can influence final salary including, but not li