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CACI International Inc · 5 months ago

Program Financial Team Manager

US MD Aberdeen Proving Ground

Full-time

Hybrid

Mid Level

$75K/yr - $158K/yr

3+ years exp

CACI International Inc is seeking a Program Financial Team Manager to lead a team of program finance analysts supporting their Army customer in Aberdeen Proving Grounds, Maryland. The role involves providing strategic financial guidance, managing project financials, and ensuring compliance with financial regulations.

Information TechnologyService IndustrySoftware

Comp. & Benefits

No H1B

Security Clearance Required

Responsibilities

Serve as the program financial lead, providing strategic guidance and programmatic financial support to government leadership, ensuring compliance with policies, regulations, and operational objectives

Manage and oversee all aspects of project financials, including forecasting, budgeting, variance analysis, funding requests, de-obligations, and realignments, while ensuring accurate classification and appropriation of funds

Perform comprehensive financial reporting, including 75% Funding Notifications, Estimates to Complete (ETC), Estimates at Completion (EAC), Forecast and Budget Reports, Invoice Backup Reports, and other client-specific reports

Prepare and maintain financial documents, dashboards, and status reports, leveraging analytical tools to track, analyze, and communicate trends to program, line, and financial management

Develop and execute funding and budget activities, including Military Interdepartmental Purchase Requests (MIPRs), MIPR Acceptances, and Funding Support Agreements (FSAs), in coordination with Division Budget Analysts

Drive efficiency by evaluating and optimizing financial procedures, models, and systems, while providing innovative solutions to improve financial management processes

Provide technical budgetary support by maintaining up-to-date financial data in MS Excel and SharePoint, and by serving as a resource for budgetary information across appropriated and reimbursable accounts

Analyze client needs and develop customized analytical dashboards and reports to support programmatic objectives and decision-making

Ensure accuracy in accounting adjustments and budgetary transactions, maintaining alignment with established guidelines, and suggesting alternative funding solutions when necessary

Provides input for the development of annual budget submission and engages with client to provide recommendations for funding allocations

Qualification

Financial analysisMS ExcelFederal funding regulationsBudgetingVariance analysisAnalytical skillsMultitaskingDetail-oriented

Required

Must have a Top Secret security clearance with eligibility to upgrade to TS/SCI

BA/BS and 3+ years' of related experience (OR) associate's degree and 7 years' experience (OR) High School and 9 years of experience

Experience supporting financial analysis requirements on USG/DOD contracts

Expert Proficiency in MS Excel

Analytical skills, abilities, and subject-matter knowledge that supports all aspects of financial management

Demonstrate a thorough knowledge of established guidelines and procedures to maximize the utilization of available funds

Experience reading contract funding mods and MIPR lines of accounting

Experience with federal funding regulations, appropriation types and associated federal funding regulations

Preferred

Detail-oriented with the ability to multitask and quickly respond to new priorities and requirements

Benefits

Healthcare

Wellness

Financial

Retirement

Family support

Continuing education

Time off benefits

Company

CACI International Inc

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At CACI International Inc (NYSE: CACI), our 25,000 talented and dynamic employees are ever vigilant in delivering distinctive expertise and technology to meet our customers’ greatest challenges in national security.

Founded in 1962

Arlington, Virginia, USA

10001+ employees