Sr. Program Financial Analyst

CACI International; Sterling (VA); On-site; USD 94,000 - 198,000; Full time

Job summary

CA/CI International Inc. is seeking a Senior Program Financial Analyst to join the CUxS program finance team in Sterling, VA.

You will manage all program financials, including cost, funding, labor charging, forecasting and internal reporting, acting as the main finance contact for the PM. You will collaborate across contracts, procurement, HR, and engineering, maintain budgets, assist with invoicing, and support change requests.

Qualifications

• BS/BA degree in a related field.
• 7+ years of related work experience to include 5+ years of program control OR financial management.
• Strong MS Excel skills with pivot tables, filters, sumifs and VLOOKUP to work with large data sets and monthly invoice reports.
• US Citizen with active TS clearance.
• Foundation in accounting principles: cost collection, revenue recognition, EAC lifecycle, invoicing, and unbilled reconciliation.

Responsibilities

• Provide support to Project Managers in preparing and analyzing project financial data and other contract, projector, and business-related tasks.
• Collaborate with other functional support personnel (contracts, subcontracts, HR, etc.) to assist the program manager with other complex contract, project, or business-related tasks.
• Maintain contract budgets, prepares contract-billing, estimates materials, equipment, production costs and delivery schedules.
• May aid project managers in overseeing facility administration and purchasing equipment and supplies related to contract requirements.
• Compile with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer 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).
• Respond to ECPs, REAs, or new pricing requirements driven by scope change.

Skills

MS Excel (Pivot Tables, Filters, Sumif

TS clearance

Cost accounting principles

US Citizenship

Education

BS/BA degree in related field

Tools

Deltek Costpoint

SmartView

COGNOS

Job description

Job Title: Sr. Program Financial Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Top Secret

Employee Type: Regular

Percentage of Travel Required: None

Type of Travel: None

* * *

The Opportunity

CACI is currently looking for an experienced Senior Program Financial Analyst to join our CUxS program finance team. You will get to work with a team of highly dedicated professionals at the forefront of protecting our warfighters at home and abroad.

Responsibilities

The Program Financial Analyst (PFA) is responsible for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting. The PFA will operate as a single point of contact to the PM for all finance and accounting issues, more specifically:

• Provide support to Project Managers in preparing and analyzing project financial data and other contract, projector, and business-related tasks.
• Collaborate with other functional support personnel (contracts, subcontracts, HR, etc.) to assist the program manager with other complex contract, project, or business-related tasks.
• Maintain contract budgets, prepares contract-billing, estimates materials, equipment, production costs and delivery schedules.
• May aid project managers in overseeing facility administration and purchasing equipment and supplies related to contract requirements.
• Compile with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer 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.

Qualifications

Required:

• BS/BA degree in a related field, and 7+ years of related work experience to include 5+ years of program control OR financial management
• Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis and monthly manual spreadsheet reports in support of monthly invoice
• US Citizen with active TS clearance, and ability to work with multiple support functions (contracts, procurement, accounting, engineering)
• A good foundation of accounting principles includes cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation.

Desired:

• Knowledge of Deltek Costpoint, SmartView, COGNOS
• Experience in a matrixed organization
• Financial Planning and Analysis (FP&A) experience
• Experience with Firm Fixed Price (FFP), Fixed Unit Price (FUP), Labor Hour (FFPLOE), and/or Cost Plus (CPFF) contract execution

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 anEqualOpportunity 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 otherprotectedcharacteristic.