Sr. Program Financial Analyst
Sterling, MA - USA
Job Summary
The Opportunity:
CACI is currently looking for an experienced Senior Program Financial Analyst to join our CUxS program finance team. You will get to work with a team of highly dedicated professionals at the forefront of protecting our warfighters at home and abroad.
Responsibilities:
The Program Financial Analyst (PFA) is responsible for all program financials including management and review of cost funding labor charging and all forecasting and internal reporting. The PFA will operate as a single point of contact to the PM for all finance and accounting issues more specifically:
o Provide support to Project Managers in preparing and analyzing project financial data and other contract projector and business-related tasks.
o Collaborate with other functional support personnel (contracts subcontracts HR etc.) to assist the program manager with other complex contract project or business-related tasks.
o Maintain contract budgets prepares contract-billing estimates materials equipment production costs and delivery schedules.
o May aid project managers in overseeing facility administration and purchasing equipment and supplies related to contract requirements.
o Compile with financial controls procedures system requirements and forecasting techniques as directed to evaluate contract/program status and ensure compliance with government and customer requirements.
o Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
o Conduct financial analysis (variance analysis risk analysis profit/loss analysis etc.).
o Respond to ECPs REAs or new pricing requirements driven by scope change.
Qualifications:
Required:
o BS/BA degree in a related field and 7 years of related work experience to include 5 years of program control OR financial management
o Intermediate MS Excel skills such as pivot tables filters sumifs and Vlookups to work with large data sets to perform analysis and monthly manual spreadsheet reports in support of monthly invoice
o US Citizen with active TS clearance and ability to work with multiple support functions (contracts procurement accounting engineering)
o A good foundation of accounting principles includes cost collection revenue recognition Estimate at Complete (EAC) lifecycle invoicing and unbilled reconciliation.
Desired:
Knowledge of Deltek Costpoint SmartView COGNOS
o Experience in a matrixed organization o Financial Planning and Analysis (FP&A) experience
o Experience with Firm Fixed Price (FFP) Fixed Unit Price (FUP) Labor Hour (FFPLOE) and/or Cost Plus (CPFF) contract execution
-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 youll be part of a high-performing group dedicated to our customers missions and driven by a higher purpose to ensure the safety of our nation.
An environment of trust.
CACI values the unique contributions that every employee brings to our company and our customers - every day. Youll 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 nations 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.
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.
The proposed salary range for this position is:
$94400 - $198200Required Experience:
Senior IC
About Company
CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security miss ... View more