Senior Program Finance Analyst Bethesda, MD, US

CACI; Bethesda (MD); On-site; USD 94,000 - 198,000; Full time

Job summary

CACI International Inc in Bethesda, MD is seeking a Senior Program Finance Analyst to partner with the program manager, leading financial planning, forecasting, cost control, and contract analysis. This onsite role requires a TS/SCI clearance and offers engagement across finance, contracts, and operations.

You will manage ETCs/EACs, monitor budgets and invoicing, ensure compliance with internal controls and government regulations, and collaborate across Contracts, Subcontracts, HR, Procurement

Qualifications

• BA/BS in Finance, Accounting, Business or related field.
• At least five years of related experience, including three+ years in program control or financial management.
• Intermediate Excel skills and ability to analyze large datasets and prepare reports.
• Active TS/SCI clearance.

Responsibilities

• Partner with the program manager on financial planning, reporting, and contract analysis.
• Establish and maintain projects to ensure accurate cost tracking, revenue recognition, and billing.
• Monitor budgets, funding, forecasts, and cost performance against contractual requirements.
• Prepare PMR reports, ETCs, and EACs, and customer-specific reports.
• Validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for accuracy and compliance.
• Perform variance, risk and opportunity, and scenario analysis.
• Collaborate with Contracts, Subcontracts, HR, Procurement, and other teams to resolve issues.
• Lead annual planning and monthly forecasting activities; review pricing models with the Pricing team.

Skills

Financial analysis

Budgeting

Forecasting

Excel

Collaboration

Education

BA/BS in Finance, Accounting, or related field

Tools

Costpoint

Cognos

Smart View

Job description

## Senior Program Finance AnalystBethesda, MD, USApply NowFind out how well you match with this jobJob ID: 334284Job Title: Senior Program Finance AnalystJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: TS/SCIEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None\\* \\* \\***The Opportunity:** CACI is seeking an experienced Senior Program Financial Analyst to join its Digital & Network Technology Finance team. This role serves as the primary financial partner to the program manager and leads financial planning, compliance, forecasting, and performance analysis. The analyst will collaborate with cross-functional teams in a fast-paced environment to maintain financial accuracy, support program execution, and meet contractual requirements throughout the program lifecycle. This position is onsite in Bethesda, MD and requires a TS/SCI.**Responsibilities:*** Partner with the program manager on financial planning, reporting, and contract analysis.* Establish and maintain projects to ensure accurate cost tracking, revenue recognition, and billing.* Monitor budgets, funding, forecasts, and cost performance against contractual requirements.* Prepare PMR reports, Estimates to Complete (ETCs), Estimates at Completion (EACs), and customer-specific reports.* Validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for accuracy and compliance.* Perform variance, risk and opportunity, and scenario analysis.* Collaborate with Contracts, Subcontracts, Human Resources, Procurement, and other teams to resolve operational issues.* Support program-related purchasing, facilities, equipment, and contract administration.* Ensure compliance with internal controls, forecasting procedures, and customer and government regulations.* Lead annual planning and monthly forecasting activities, ensuring accurate and timely submissions.* Review pricing models and cost structures with the Pricing team.* Support recurring program and financial reviews and contribute to resource planning.**Qualifications:***Required:** BA/BS Degree in Finance, Accounting, Business or a related degree.* At least five years of related experience, including three or more years in program control or financial management.* Intermediate Microsoft Excel skills, including experience analyzing large datasets and preparing monthly invoice-support reports.* Ability to collaborate effectively with Contracts, Procurement, Accounting, Engineering, and other support functions.* Working knowledge of accounting principles, including cost collection, revenue recognition, the EAC lifecycle, invoicing, and unbilled reconciliation.* Must have an active TS/SCI Clearance *Desired:** Experience writing formulas, scripts, or code in any programming language.* Knowledge of Costpoint, Smart View, and Cognos.* Experience working in a matrixed organization.* Financial planning and analysis experience.* Experience developing Annual Operating Plans.-**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 limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.The proposed salary range for this position is:$94,400 - $198,200*CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.*