Senior Program Finance Analyst – Forecasts & Variance

CACI; 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. You will provide lead financial support for a complex contract, partnering with PM staff on planning, forecasting, and decision-making to ensure the delivery of financial commitments.

You will lead cost variance analysis, manage monthly forecasts, EAC, baselines, and track annual plans. You will maintain contract budgets and collaborate with program managers to drive accurate reporting.

Qualifications

• Requires bachelor's degree or equivalent in Accounting or Finance.
• 5+ years of related (technical project support or management) experience.
• Excellent verbal/written communication skills.
• Strong analytical and problem-solving skills.
• Proficiency in Excel and financial modeling.

Responsibilities

• Lead for cost variance analysis and reporting.
• Manage monthly forecasts, Estimate at Completion (EAC), cost baselines, risks, and opportunities.
• Track annual fiscal plans and provide monthly updates.
• Maintain contract budgets.

Skills

Excel

Financial modeling

Analytical skills

Communication skills

Deltek Costpoint

Cognos

Hyperion (CAPS)

SmartView

Education

Bachelor's degree in Accounting or Finance

Tools

Deltek Costpoint

Cognos

Hyperion (CAPS)

SmartView

Job description

CACI is seeking a Program Financial Analyst to join the Wireless Solutions Finance team. You will provide lead financial support for a complex contract, partnering with PM staff on planning, forecasting, and decision-making to ensure the delivery of financial commitments.

You will lead cost variance analysis, manage monthly forecasts, EAC, baselines, and track annual plans. You will maintain contract budgets and collaborate with program managers to drive accurate reporting.