Program Control Analyst, Senior

The Opportunity:

CACI is seeking an experienced Program Control Analyst Senior to support programfinancial managementand performance monitoring across the Indo-Pacific. The Program Control Analyst Senior serves as CACIs senior program controls professionals responsible for planning monitoring analyzing and reporting program financial performance budgets forecasts resourceutilization and contract performance. Reporting directly to the Business Office Manager this position ensures program financial activities are accurately managed and aligned with contractual requirements corporate policies and Government expectations while supportingthesuccessful execution oflogistics mission support facilities training and emergent operations.

The Program Control Analyst Senior works closely with Government stakeholders Program Managers Business Office personnel Finance Contracts Procurement Human Resources Resource Management and subcontractors to develop financial forecasts monitor expenditures analyze program performance prepare management reports and identify financial risks. This position contributes to successful program execution by providingaccuratefinancial analysis improving cost visibility supporting informed decision-making and ensuring compliance with Government and corporatefinancial managementrequirements.

Responsibilities:

• Developmonitor andmaintainprogram budgets financial forecasts and cost projections supporting contract execution.

• Analyze program financial performance funding status laborutilization indirect costs and operational expenditures.

• Monitor contract funding expenditures burn rates revenue backlog and profitability whileidentifyingfinancial risks and opportunities.

• Prepare monthly financial reports variance analyses Estimates at Complete (EACs) Estimates to Complete (ETCs) and management dashboards.

• Support development of annual operating plans program financial baselines and long-range forecasts.

• Coordinate financial planning activities with Program Managers Finance Contracts Procurement and Resource Management personnel.

• Monitor subcontractor funding purchase commitments labor charges and program expenditures.

• Analyze laborutilization staffing projections and resource allocation to support operational and financialobjectives.

• Prepare executive-level financial briefings and performance reports for program leadership and corporate management.

• Support invoice reviews funding reconciliations contract modifications and financial closeout activities.

• Ensure compliance with contractual requirements corporate financial policies Generally Accepted Accounting Principles (GAAP) and Government regulations.

• Support internal audits customer financial reviews and corporate compliance assessments.

• Maintain financial documentation cost reports forecasting models and program control records.

• Identifyprocess improvement opportunities that enhance financial reporting forecasting accuracy and program performance.

• Promote financial stewardship accountability and continuous process improvement throughout the program.

Qualifications:

Required:

• Minimum 8 years of experience supporting program controls financial analysis budgeting forecasting accounting or contractfinancial managementfor Government or Department of Defense programs.

• Experience supporting Department of Defense Joint Combatant Command Service Component or Special Operations organizations is preferred.

• Experience developing budgets financial forecasts cost analyses Estimates at Complete (EACs) and program financial reports.

• Experience supporting Cost Plus Firm Fixed Price (FFP) Time and Materials (T&M) or other Government contract types.

• Experience analyzing laborutilization funding status contract performance and financial metrics across complex Government programs.

• Demonstrated ability to prepare executive-level financial reports and brief senior program and corporate leadership.

• Working knowledge of Government contracting principles cost accounting standards andfinancial managementbest practices.

Desired

• Bachelors degree in finance Accounting Business Administration Economics Project Management or a related field.

• Experience supporting geographically dispersed Government programs involving OCONUS operations contingency missions or Special Operations Forces.

• Experience utilizingDeltekCostpointDeltekCobra Microsoft Excel (advanced) Power BI Microsoft Project SAP Oracle Financials Workday SharePoint and Microsoft 365 applications.

• Knowledge of Earned Value Management (EVM) principles FAR DFARS Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP).

• Professional certifications such as Certified Government Financial Manager (CGFM) Certified Management Accountant (CMA) Project Management Professional (PMP) Earned Value Professional (EVP) Certified Defense Financial Manager (CDFM) or equivalent financial and program management certifications are preferred.

• Experience supporting large-scale geographically dispersed Government programs with complex funding profiles multiple task orders and subcontractorfinancial managementis highly desirable.