Strategic Program Finance Partner | FP&A & Compliance

Financeroles; National Harbor (MD); In loco; USD 79.000 - 165.000; Tempo pieno

Descrizione del lavoro

CACI is seeking an experienced Program Financial Analyst to join our Digital & Network Technology Finance team. You’ll partner with program managers to drive budgeting, forecasting, and reporting while ensuring contract compliance across the project lifecycle.

In this role you’ll coordinate with contracts, subcontracts, HR and purchasing, perform variance analysis, and prepare PMRs, ETCs, EACs, and client reporting.

Competenze

• Minimum 5 years of related work experience including 3+ years in program control or financial management.
• Strong MS Excel skills with large datasets and monthly reporting.
• Ability to work with contracts, procurement, accounting and engineering functions.
• Solid understanding of accounting principles including cost collection, revenue recognition, EAC, invoicing.

Mansioni

• 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, ETCs, EACs, 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).
• Collaborate with contracts, subcontracts, HR, purchasing, etc. to support program execution and resolve 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 submissions.
• Review and advise on pricing models and cost structures with Pricing team.
• Support recurring program and finance review cycles and contribute to resource planning.

Conoscenze

MS Excel

Cost control

Financial analysis

Contract management

FP&A

Strumenti

Costpoint

SmartView

Hyperion

COGNOS

Descrizione del lavoro

CACI is seeking an experienced Program Financial Analyst to join our Digital & Network Technology Finance team. You’ll partner with program managers to drive budgeting, forecasting, and reporting while ensuring contract compliance across the project lifecycle.

In this role you’ll coordinate with contracts, subcontracts, HR and purchasing, perform variance analysis, and prepare PMRs, ETCs, EACs, and client reporting.