Senior Program Finance Analyst

CACI International; National Harbor (MD); On-site; USD 79,000 - 165,000; Full time

Job summary

CACI International is seeking a Program Financial Analyst to lead financial strategy, budgeting, billing, forecasting, and reporting for the Digital & Network Technology Finance team. You will act as the primary financial partner to program managers, ensuring contract compliance and accurate financial control throughout the project lifecycle.

Qualifications include 5+ years in finance, 3+ years in program control or financial management, strong MS Excel, and familiarity with Costpoint,

Qualifications

• 5+ years of related work experience, incl. 3+ years of program control or financial management
• Intermediate MS Excel skills to analyze large data sets and support monthly invoice reporting
• Ability to collaborate with contracts, procurement, accounting, and engineering
• Strong foundation in accounting principles: cost collection, revenue recognition, EAC lifecycle, invoicing, unbilled reconciliation
• Knowledge of Costpoint, SmartView, Hyperion and COGNOS
• FP&A experience

Responsibilities

• Support Program Manager with financial planning, reporting, and contract-related analysis
• Ensure proper setup and maintenance of projects for cost tracking, revenue recognition and billing
• Monitor budgets, funding, forecasts, and cost performance against plans
• Prepare PMR, ETC, EAC and client-specific financial reports
• Review labor charges, subcontractor invoices, travel vouchers, and payments for accuracy
• Conduct variance analysis, risk/opportunity assessment, and scenario planning
• Collaborate with contracts, subcontracts, HR, and purchasing to support execution
• Support purchasing, facility services, and equipment tied to program requirements
• Comply with internal controls, forecasting processes, and regulations
• Lead annual plans and monthly forecasts; assist pricing analysis
• Assist with recurring program and finance review cycles and resource planning

Skills

MS Excel

FP&A

Costpoint

SmartView

Hyperion

COGNOS

Cross-functional collaboration

Tools

Costpoint

SmartView

Hyperion

COGNOS

Job description

CACI International is seeking a Program Financial Analyst to lead financial strategy, budgeting, billing, forecasting, and reporting for the Digital & Network Technology Finance team. You will act as the primary financial partner to program managers, ensuring contract compliance and accurate financial control throughout the project lifecycle.

Qualifications include 5+ years in finance, 3+ years in program control or financial management, strong MS Excel, and familiarity with Costpoint,