Senior Program Control Analyst — Flexible Time Off | Growth

CACI International Inc; Springfield (VA); On-site; USD 79,000 - 165,000; Full time

Job summary

CACI International Inc. in the United States seeks a Senior Program Control Analyst to lead budgets, forecasts, and cost projections for complex DoD programs. You will monitor funding, expenditures, and profitability, while delivering monthly reports and executive dashboards.

Responsibilities include supporting operating plans, coordinating with Program Managers and Finance teams, and ensuring GAAP and government compliance. Travel up to 10% locally may apply.

Qualifications

• 8+ years of experience in program controls, financial analysis, budgeting, forecasting, or contract financial management for Government or DoD programs.
• Experience supporting DoD, Joint, Combatant Command, Service Component, or Special Operations organizations preferred.
• Experience developing budgets, forecasts, costs analyses, EACs, and program financial reports.
• Experience with Cost Plus, FFP, T&M or other Government contract types.
• Ability to analyze labor utilization, funding status, contract performance, and financial metrics across complex programs.
• Ability to prepare executive-level financial reports and brief senior leadership.

Responsibilities

• Develop, monitor, and maintain program budgets, forecasts, and cost projections.
• Analyze financial performance, funding status, labor use, indirect costs, and expenditures.
• Monitor funding, burn rates, revenue, backlog, and profitability; identify risks and opportunities.
• Prepare monthly financial reports, variance analyses, EACs, ETCs, and dashboards.
• Support annual operating plans, baselines, and long-range forecasts.
• Coordinate planning activities with Program Managers, Finance, Contracts, and Procurement.
• Monitor subcontractor funding, labor charges, and program expenditures.
• Analyze labor utilization, staffing projections, and resource allocation.
• Prepare executive-level financial briefings for leadership.
• Support invoice reviews, funding reconciliations, and contract closeout.
• Ensure compliance with GAAP and government regulations; support internal audits.

Skills

Budgeting

Forecasting

Financial analysis

Contract financial management

GAAP

Government contracting

Executive briefing

Education

Bachelor's degree in Finance/Accounting

Tools

Deltek Costpoint

Deltek Cobra

Microsoft Excel (advanced)

Power BI

Microsoft Project

SAP

Oracle Financials

Workday

SharePoint

Microsoft 365

Job description

CACI International Inc. in the United States seeks a Senior Program Control Analyst to lead budgets, forecasts, and cost projections for complex DoD programs. You will monitor funding, expenditures, and profitability, while delivering monthly reports and executive dashboards.

Responsibilities include supporting operating plans, coordinating with Program Managers and Finance teams, and ensuring GAAP and government compliance. Travel up to 10% locally may apply.