Strategic Program Finance Analyst

CACI

Jessup (MD)

On-site

USD 68,000 - 144,000

Full time

14 days+

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Job summary

CACI is seeking a Program Financial Analyst to join the Wireless Solutions Finance team. This role provides lead financial support for a complex contract/program and partners with the Program Management staff on planning, forecasting, and decision-making to ensure the financial commitments are met.

As an individual contributor, you will manage cost variance analysis, monthly forecasts, EACs, and maintain contract budgets using corporate systems such as Deltek Costpoint, Cognos, Hyperion (CAPS),

Qualifications

Requires bachelor’s degree in Accounting or Finance.
5+ years of related (technical project support or management) experience.
Excellent verbal/written communication skills and effective interpersonal skills.
Strong analytical and problem-solving skills.
Proficiency in Excel and financial modeling.
Knowledge of accounting principles and financial reporting.
Excellent attention to detail and accuracy.

Responsibilities

Serve as the 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

Analytical thinking

Communication skills

Attention to detail

Excel proficiency

Financial modeling

Education

Bachelor's degree in Accounting or Finance

Tools

Deltek Costpoint

Cognos

Hyperion (CAPS)

SmartView

Job description

As an individual contributor, you will manage cost variance analysis, monthly forecasts, EACs, and maintain contract budgets using corporate systems such as Deltek Costpoint, Cognos, Hyperion (CAPS),

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