Program Finance Analyst 2

　　Job Category: Finance and Accounting

　　Time Type: Full time

　　Minimum Clearance Required to Start: None

　　Employee Type: Regular

　　Percentage of Travel Required: None

　　Type of Travel: None

　　What You’ll Get to Do :

　　Responsible for all program level financial analysis and reporting. Requirements may include program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, monthly, quarterly, annual, and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, and program initial set up to include project codes with work breakdown structure and billing set up.

　　More About the Role:

　　The PFA will operate as a single point of contact to the PM for all finance and accounting issues, more specifically:

　　Support the development of annual plans and forecasts. Support monthly, quarterly, and annual updates

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

　　Identify and quantify potential Risks and Opportunities to the forecast

　　Maintain contract budgets and validate contract billing

　　Validate and process subcontract, ODC, and travel invoices

　　Support the monthly business rhythms of both the program and finance organizations

　　Perform financial analysis in support of ongoing program management

　　Develop accurate and timely monthly performance reports for the programs and projects.

　　Work collaboratively with other functional support personnel (contracts, subcontracts, HR, etc.) to support the program manager with other contract, project, or business-related tasks.

　　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.

　　You’ll Bring These Qualifications:

　　Bachelor's Degree in a related finance or business major or equivalent experience.

　　A minimum of 3 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

　　Ability to work with multiple support functions (contracts, procurement, accounting)

　　Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation

　　Strong organizational skills

　　These Qualifications Would Be Nice to Have :

　　Experience calculating revenue and pre-tax profit for federal government contract types (Cost Plus, T&M, Fixed Price, etc.).

　　Advanced experience utilizing MS Excel

　　Knowledge of Deltek Costpoint, SmartView, COGNOS

　　Experience in a matrixed organization

　　Corporate accounting experience

　　Financial Planning and Analysis (FP&A) experience

　　Experience generating Annual Operating Plans

　　What We Can Offer You:

　　We’ve been named a Best Place to Work by the Washington Post.

　　Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.

　　We offer competitive benefits and learning and development opportunities.

　　We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.

　　For over 60 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.

　　Company Overview: At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic.