Strategic Program Finance Analyst

CACI International; Ashburn (VA); On-site; USD 79,000 - 165,000; Full time

Job summary

CACI International is seeking an experienced Program Financial Analyst to join our Digital & Network Technology Finance team. You will partner with program managers to oversee budgeting, billing, forecasting, and reporting across the project lifecycle.

The role requires strong Excel skills, attention to contract compliance, and collaboration with contracts, procurement, and HR to resolve issues. This position is on-site in Ashburn, VA with up to 10% travel.)

Qualifications

• A minimum of 5 years of related work experience to include 3+ years of program control OR financial management.
• Intermediate MS Excel skills to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice.
• Ability to work with multiple support functions (contracts, procurement, accounting, engineering).
• Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation.

Responsibilities

• Support Program Manager with financial planning, reporting, and contract-related analysis.
• Ensure accurate setup and ongoing maintenance of projects to support proper cost tracking, revenue recognition, and billing.
• Monitor contract budgets and funding, maintain forecasts, and track cost performance against plans to meet contractual obligations.
• Prepare and distribute financial and administrative reports, including PMR reports, ETC, EAC, and client-specific reporting.
• Review and validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for compliance and accuracy.
• Conduct financial analysis including variance analysis, risk/opportunity assessment, and scenario modeling ("what-if" analysis).
• Collaborate with cross-functional teams (contracts, subcontracts, HR, purchasing, etc.) to support program execution and resolve operational issues.
• Support contract administration tasks such as purchasing, facility services, and equipment tied to program requirements.
• Comply with internal financial controls, forecasting processes, and customer/government regulations.
• Drive preparation of annual plans and monthly forecasts, ensuring timely and accurate submissions.
• Review and advise on pricing models and cost structures in collaboration with the Pricing team.
• Support recurring program and finance review cycles and contribute to resource planning.

Skills

Program control

MS Excel

Cross-functional work

Accounting basics

Revenue recognition

EAC lifecycle

Tools

Costpoint

SmartView

COGNOS

Job description

CACI International is seeking an experienced Program Financial Analyst to join our Digital & Network Technology Finance team. You will partner with program managers to oversee budgeting, billing, forecasting, and reporting across the project lifecycle.

The role requires strong Excel skills, attention to contract compliance, and collaboration with contracts, procurement, and HR to resolve issues. This position is on-site in Ashburn, VA with up to 10% travel.)