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CACI International Inc · 3 days ago
Program Finance Analyst
State Farm, VA
Full-time
Onsite
Mid, Senior Level
$62K/yr - $131K/yr
5+ years exp
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Responsibilities
Responsible for all program level financial analysis and reporting.
Support Project Managers / PMO team in the preparation and analysis of project financial data.
Comply with financial controls, procedures, system requirements, and forecasting techniques.
Support the development of annual plans, multi-year plans, and forecasts.
Identify and quantify potential Risks and Opportunities to the forecast.
Monitor progress of program requirements and cost performance against plans and baselines.
Conduct financial analysis and Ad-hoc analysis as needed.
Provide program cost control and management using cost baselines, revenue and profit recognition, and monthly forecasting.
Assist with invoicing support, direct and indirect rate analysis, unbilled analysis, and program set up.
Develop accurate and timely reports for the programs and customer as needed.
Preparation of monthly financial charts for program review.
Prepare monthly accruals as needed.
Track funding and ceiling amounts for respective tasks/CLINS/ACRNs.
Work collaboratively with other functional support personnel to support the program manager.
Qualification
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Required
Bachelor's degree in Accounting or Finance
5+ years of related work experience to include 2+ 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 report in support of monthly invoicing
Government Contracting experience and knowledge of contract types and FAR
Ability to work with multiple support functions (contracts, procurement, accounting, billing)
Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation
Financial analysis experience
Must be well organized, detail-oriented, and an effective communicator
Preferred
Knowledge of Deltek Costpoint, SmartView, COGNOS
Corporate accounting experience
Financial Planning and Analysis (FP&A) experience
Benefits
Healthcare
Wellness
Financial
Retirement
Family Support
Continuing Education
Time Off
Company
CACI International Inc
At CACI International Inc (NYSE: CACI), our 23,000 talented and dynamic employees are ever vigilant in delivering distinctive expertise and differentiated technology to meet our customers’ greatest challenges in national security and government modernization.
10,001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2003-01-10IPO· nyse:CACI
Leadership Team
John Mengucci
President & CEO
Darryl W Burke
Senior Vice President & Air Force Client Executive
Recent News
2024-04-25
2024-04-13
Company data provided by crunchbase
