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CACI International Program Financial Analyst in Aberdeen Proving Ground, Maryland

Program Financial Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Secret

Employee Type: Regular

Percentage of Travel Required:

Type of Travel:

CACI is seeking a Program Finance Analyst to join our team in Aberdeen Proving Ground, MD. 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, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, and program initial setup to include project codes with work breakdown structure and billing set up.

What You’ll Get to Do:

  • Provide support to Program Manangers and PMO team members in the preparation and analysis of project financial data and other contract, project, or business-related tasks.

  • Maintain contract budgets, prepares contract-billing, estimates materials, equipment, production costs and delivery schedules.

  • 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.

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

  • Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).

  • Manage all Subcontractors to include funding & invoice approval.

More About the Role:

  • Ensure that projects are set up to properly capture costs, recognize revenue, and bill customers.

  • Ensure compliance with all applicable policies and procedures regarding project setup and update project information periodically as needed.

  • Forecast preparation.

  • Primary focus is to ensure Annual Plan and Monthly Forecast submissions are accurately completed by the specified due dates. Review and final submission is completed by the higher level of Finance Management within National Services Finance.

  • Reporting.

  • Perform routine and non-routine project financial reporting including, but not limited to: Project Profit and Loss Statements, Project Status Reports, Project Management Review (PMR) Reports, 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports.

  • This will include reviewing timecards, travel vouchers, subcontractor invoices, funding statements, etc. to verify all entries are compliant with policies and procedures and building complex spreadsheets and "What If" scenarios etc.

  • Review, analyze, and advise PMs on price models provided by Pricing Dept.

  • Telework flexibility during COVID.

You’ll Bring These Qualifications:

  • Must be able to build forecast from the ground up including application of wrap rates and correct burdens.

  • Must be able to build reports and charts based on verbal guidance for various internal and external requirements.

  • Must build and maintain accurate forecasts for active programs

  • Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management.

  • Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner.

  • Must be a quick study and highly adaptable problem solver to assist the Project Manager with the ever-changing needs of our clients and act as a backup for other PC Analysts on the team

  • Bachelor’s Degree in finance or a related field

  • A minimum of 3 years’ experience in project related finance using financial management software (Deltek, ORACLE ERP, SAP)

  • Must be well experienced with Microsoft Excel.

These Qualifications Would be Nice to Have:

  • Experience with Deltek Costpoint, IBM COGNOS, and Oracle CAPS & Smartview

  • Active Secret clearance.

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 55 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 Employer – Females/Minorities/Protected Veterans/Individuals with Disabilities.

As a federal contractor, CACI is subject to any federal vaccine mandates or other customer vaccination requirements. All new hires are required to report their vaccination status.