Program Financial Analyst II
- Locations:
- Chantilly, Virginia, United States of America
- Travel Percentage:
- Not required
About CACI
CACI delivers distinctive expertise and differentiated technology to U.S. government customers in support of critical national security missions in markets that matter.
The Opportunity:
Seeking a Program Financial Analyst who will be overseeing a complex Air Force contract valued at ~$5B in Revenue & growing. Responsible for all program level financial analysis and reporting. The EITaaS program will deliver capabilities and services in accordance to enable DAF’s prevalence over adversaries through the employment of cutting-edge data techniques, Technology and Infrastructure. Requirements may include: program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, program initial set up to include project codes with work breakdown structure and billing set up.
This is a remote opportunity for a local candidate with the ability to work from the Chantilly, VA 1-2 days a week.
Responsibilities:
- Responsible for supporting Program Managers in the preparation and analysis of project financial and scheduling data and other complex contract, project or business-related task.
- Prepares project cost/schedule baselines, weekly preparation of management financial reports, preparation of monthly program review.
- Helps create and maintain the program resource plan. Interfaces with all functional levels of the program team to develop and status schedule requirements.
- Works to establish and control program budgets. Participates in managing cost and schedule performance through analysis of performance metrics and projections.
- Reports cost and schedule performance to the Program Office and Senior Management. Works on the analysis of budgeting and costs on the contract and associated reports and spending plans.
- Works to ensure compliance with internal procedures and government procurement regulations.
- Provides weekly and monthly transactional and pricing support to programs.
- Performs complex financial/administrative reporting for major contracts and/or programs.
- Monitors progress of program requirements. Maintains contract budgets, prepares contract billing, estimates materials, equipment, production costs and delivery schedules.
- May oversee facility administration and purchases of equipment and supplies as related to contract requirements.
- Provide Subcontractor reporting to include funding & expected expenditures to Subcontracts program management.
Qualifications:
- Bachelor’s Degree in finance, accounting, or a related field
- A minimum of 5 years’ experience in program finance using financial management software (SAP, ORACLE ERP, SmartView, COGNOS reporting, Costpoint).
- Must be well experienced working with big data sets with intermediate to advanced Microsoft Excel skillset (VLOOKUP, SUMIF, Pivot Tables).
- Strong analytical, problem-solving, and leadership skills with an ability to work independently and collaboratively in a team setting.
- Possess the ability to manage multiple priorities and pivot/reprioritize deadlines to ensure accurate and timely deliverables in a fast-paced environment.
- Must be well organized, detail-oriented, and an effective communicator.
- Must be a US Citizen and have the ability to get a Secret Clearance.
Desired:
- An Active Secret Clearance.
- Experience supporting project financials for US Government DoD programs.
- Familiarity with the FAR (Federal Acquisition Regulation) and DFARs (Defense Federal Acquisition Regulation Supplement).
- Familiarity with DoD FMR (Financial Management Regulation).
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What You Can Expect:
A culture of integrity.
At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.
An environment of trust.
CACI takes pride in fostering a diverse and accessible culture where every individual feels supported to chart their own path. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.
A focus on continuous growth.
Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.
Your potential is limitless. So is ours.
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Pay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here.
The proposed salary range for this position is:
$60,100 - $123,300