CACI International Program Control Analyst in Arlington, Virginia
What You’ll Get to Do:
CACI is searching for a Program Control Analyst for our team supporting the DHS. You have the ability to effectively utilize corporate systems such as Deltek Costpoint, Deltek Cobra, IBM Cognos, Hyperion, SmartView for MS Excel, etc. to obtain relevant financial data for analysis in support of program financial performance management.
You’ll be the primary Program Control support for the Deltek Cobra system utilized to track and program costs and resources and to manage program performance. In this role, you’ll work collaboratively with the project managers, planners, schedulers and control account managers (CAMS) on the operational team to facilitate accurate and effective program control and reporting using this tool. You will also support the overall financial management and oversight of the program and will be cross-trained with the other PCA to eliminate single point of failure risk in maintaining the business rhythms of both the program, customer and CACI finance organization
More About the Role:
Work collaboratively as a member of the PCA team supporting the program and take direction from the PCA Manager.
Work collaboratively with and provide financial support to the program manager, CAMs and other functional support personnel (contracts, subcontracts, HR, etc.)
Reviews contract awards and modifications to assure that accounting, billing, finance and funding are aligned properly in the relevant systems
Supports the development of annual operating plans and forecasts and supports monthly quarterly and annual updates
Maintains rate and resource tables in Deltek Cobra, imports actuals from Deltek Costpoint
Identify and quantify any potential Risks and Opportunities not in the forecast
Support the monthly business rhythms of both the program and finance organizations
Participating in and supports meetings and program reviews (PMRs)
Perform financial analysis in support of ongoing program management
Support internal financial reporting deliverables as directed by the PCA Manager, such as monthly variance analysis and forecasting
Supports all customer and vendor requests for data in support of contract requirements and provides statistical reports with regards to client funding utilization.
Supports decision making of the program team with analysis and recommendations regarding implementation of financial plans and operating forecasts to ensure effective
Develop accurate and timely monthly performance reports for the programs and projects.
Ensure propriety of employee and subcontractor labor charging.
Ensure that clients are billed on time and all charges are accurate and supported.
Responsible for all monthly Accounts Payables and ensure timely and accurate posting of all month end accruals.
You’ll Bring These Qualifications:
Bachelor's degree in Finance, Accounting, Business or a related discipline.
Knowledge of Deltek Costpoint, Deltek Cobra, Hyperion, SmartView, COGNOS
Experience performing program control & financial analysis support for cost plus award fee contracts
Experience performing variance analysis, baseline reviews, break-even, and other ad hoc analysis
Must have level knowledge of excel, cost collection, invoicing, and revenue recognition
Experienced in working collaboratively with cross-functional teams
These Qualifications Would be Nice to Have:
Familiar with GSA Alliant contract vehicle a plus
Relevant DHS or .Gov Cyber Security program experience a plus
Familiarity with with GSA FEDSIM and TOS system a plus
Intermediate MS Excel skills, including using techniques such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice
Bachelor’s Degree in a business field
3-5+ years program control & financial management experience in a government contracting environment
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.
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 missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is proud to provide dynamic careers for employees worldwide. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.