Strategic Program Finance Analyst

CACI International Inc.; Ashburn, Northern (VA, KY); Hybrid; USD 79,000 - 165,000; Full time

Job summary

CACI International Inc. in Ashburn, VA seeks a Program Finance Analyst to partner with program managers, oversee budgeting, billing, forecasting, and cost reporting across contracts.

You will ensure compliance, run PMR, ETC, EAC, and client reports, and support contract administration and funding analyses. The ideal candidate has at least five years of related experience, strong Excel skills, knowledge of cost collection and revenue recognition, and the ability to collaborate with contracts,

Qualifications

• Minimum 5 years of related work experience, including 3+ years of program control or financial management.
• Strong MS Excel skills to work with large data sets and monthly reports.
• Ability to collaborate with contracts, procurement, accounting, and engineering teams.

Responsibilities

• Support Program Manager with financial planning, reporting, and contract-related analysis.
• Ensure accurate setup and ongoing maintenance of projects for cost tracking, revenue recognition, and billing.
• Monitor contract budgets and funding, maintain forecasts, and track cost performance against plans.
• Prepare PMR reports, Estimates to Complete (ETC), Estimates at Completion (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.
• Collaborate with cross-functional teams to support program execution and resolve operational issues.
• Support contract administration tasks such as purchasing, facility services, and equipment tied to program requirements.

Skills

MS Excel

Cost tracking

Revenue recognition

Cross-functional collaboration

Tools

Costpoint

SmartView

COGNOS

Job description

CACI International Inc. in Ashburn, VA seeks a Program Finance Analyst to partner with program managers, oversee budgeting, billing, forecasting, and cost reporting across contracts.

You will ensure compliance, run PMR, ETC, EAC, and client reports, and support contract administration and funding analyses. The ideal candidate has at least five years of related experience, strong Excel skills, knowledge of cost collection and revenue recognition, and the ability to collaborate with contracts,