Senior Program Finance Lead — TS/SCI Clearance

CACI; Sterling (VA); On-site; USD 110,000 - 160,000; Full time

Job summary

CACI is seeking an experienced Senior Program Financial Analyst for the CUxS program finance team. You will partner with project managers to analyze costs, track budgets, and manage contract financials to ensure successful program execution.

In this role, you will maintain budgets, prepare billing data, perform variance and risk analyses, and coordinate with contracts, HR and procurement to support program objectives.

Qualifications

• BS/BA in a related field with 7+ years' experience in program control or financial management.
• Strong MS Excel skills with pivot tables, filters, sumifs, and VLOOKUPs for large data analysis.
• US Citizenship with active TS/SCI clearance.

Responsibilities

• Support Project Managers by analyzing project financial data and contract-related tasks.
• Collaborate with contracts, HR, and procurement to assist the program manager with complex tasks.
• Maintain contract budgets, prepare contract-billing, estimates materials, equipment, production costs and delivery schedules.
• Oversee facility administration and purchasing related to contract requirements.
• Compile with financial controls, procedures, system requirements, and forecasting techniques to evaluate contract/program status and ensure compliance with requirements.
• Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
• Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).
• Respond to ECPs, REAs, or new pricing requirements driven by scope change.

Skills

MS Excel

Pivot tables

VLOOKUP

Financial analysis

Education

BS/BA in related field

Tools

Deltek Costpoint

SmartView

COGNOS

Job description

CACI is seeking an experienced Senior Program Financial Analyst for the CUxS program finance team. You will partner with project managers to analyze costs, track budgets, and manage contract financials to ensure successful program execution.

In this role, you will maintain budgets, prepare billing data, perform variance and risk analyses, and coordinate with contracts, HR and procurement to support program objectives.