Apply on Employer Site

CACI International Inc · 2 days ago

Program Finance Analyst

Fayetteville, NC

Full-time

Onsite

Mid, Senior Level

$65K/yr - $136K/yr

5+ years exp

CACI International Inc is a company dedicated to ensuring the safety of our nation. They are seeking a Program Finance Analyst to manage contract accounting, project financial reporting, and compliance with financial controls while supporting various project requirements.

Information TechnologyService IndustrySoftware

Comp. & Benefits

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Duties may include contract accounting and reporting, project schedule focus to management, tracking annual fiscal plans and monthly updates, payroll/personnel processing, maintenance and reporting, contract administration, purchasing, facility leasing and service administration

Maintain contract budgets, prepares contract-billing, estimate materials, equipment, production costs and delivery schedules

Comply with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements

Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met

Perform financial/administrative reporting for contracts and/or programs

Prepare financial/administrative reports and distribute to customers/user organizations

Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.)

Ensure that projects are set up to properly capture costs, recognize revenue, and bill customers

Ensure compliance with all applicable policies and procedures regarding project setup and update project information periodically as needed

Forecast preparation

Perform routine and non-routine project financial reporting including, but not limited to: Project Profit and Loss Statements, Project Status Reports, Project Management Review (PMR) Reports, 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports

This will include reviewing timecards, travel vouchers, payment allocations, funding statements, etc. to verify all entries are compliant with policies and procedures

Qualification

Bachelor’s Degree in FinanceFinancial management softwareMicrosoft ExcelForecast preparationFinancial analysisDeltek CostpointIBM COGNOSOracle CAPS & SmartviewPowerBITime & Material Contract TypeOrganizational skillsTime managementInterpersonal communication

Required

Bachelor's Degree in Finance or a related field

A minimum of 5 years' experience in project related finance using financial management software (Deltek, ORACLE ERP, SAP)

Must be well experienced with Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables, etc.)

Must be able to build forecast from the ground up including application of wrap rates and correct burdens

Must be able to build reports and charts based on verbal guidance for various internal and external requirements

Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management

Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner

Ability to work independently as well as with a team

Must be able to obtain a Secret Clearance

Preferred

Experience with Deltek Costpoint, IBM COGNOS, and Oracle CAPS & Smartview, MS PowerPoint, and PowerBI

Strong organizational skills and ability to manage multiple tasks with a sustained high level of attention to detail

Strong time management, interpersonal written and verbal communication skills

Experience with Time & Material Contract Type

Benefits

Healthcare

Wellness

Financial

Retirement

Family support

Continuing education

Time off benefits

Company

CACI International Inc

Glassdoor4.0

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