CACI bv · 12 hours ago
Program Financial Analyst
VA
Full-time
Onsite
Mid, Senior Level
$68K/yr - $144K/yr
5+ years expCACI is seeking a Program Financial Analyst experienced in managing government contracts to join our team. The role involves program level financial analysis and reporting, including management of costs and funding, revenue recognition, and program compliance with regulations.
ConsultingEducationTraining
Responsibilities
The candidate functions as an effective business partner, providing support to Work Plan Managers in the preparation, analysis, and submission of project financial data and other contract-, project- or business-related tasks
This position will provide financial support and analysis for planning, forecasting and decision making and overall delivery of financial commitments
Ensure assigned day-to-day operations are carried out in accordance with monthly deadlines and established accounting and contractual policies and procedures
Manage portfolio and individual work plan funding and PoP, including providing inputs to customers on incremental funding needs and notifying of limitation of funds
Baseline and monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met
Responsible for supporting the timely preparation of invoices, coordination with the PMO, required adjustments to the invoices, invoice support schedules, and ongoing analysis of billed and unbilled receivables
Responsible for maintaining program data in CACI financial systems, including contract/program setup, and establishing charge strings for timekeeping and required reporting
Duties include subcontractor/consultant financial management such as issuing funding, timesheets, monitoring spend plans, invoice approval, etc
Support material procurement process including estimating costs for licenses, materials, equipment, etc
Reviews, coordinates, and provides documentation to support various internal and external audit requirements
Work collaboratively with other CACI functional personnel (contracts, subcontracts, accounting, billing, etc.) to support program and business objectives
Qualification
Required
Minimum of 5 years' experience in finance-related roles supporting government contracts
Bachelor's degree in a business, finance, or quantitative related discipline is highly desired
Subject Matter Expert with overall program control and financial analysis support
Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to leadership
Advanced proficiency in Microsoft Excel and be able to build reports and charts for various internal and external requirements
Working knowledge of standard government contracts including FAR/DFARS clauses
Ability to handle multiple and shifting priorities efficiently and effectively while meeting internal & external deadlines
Must have excellent verbal/written communication skills and effective interpersonal skills to build relationships with leadership, program managers, customers, and functional counterparts
A strong candidate will be able to assess existing financial processes/methodologies, recommend improvements, and be able to implement
Ability to investigate complex accounting and financial tracking data to resolve issues
Ability to work independently as well as with a team
Preferred
Experience with Deltek Costpoint and IBM Cognos Enterprise Reporting
Knowledge of all Contract types: CPFF, T&M, FFP
Experience working with financial reporting tools
Experience providing coaching, mentoring, and reviews of work of lower-level professionals
Benefits
Healthcare
Wellness
Financial
Retirement
Family support
Continuing education
Time off benefits
Company
CACI bv
CACI levert, implementeert en beheert bedrijfskritische oplossingen voor het Hoger Onderwijs: het StudentInformatieSysteem OSIRIS en LISA voor zaakgericht werken.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase