CACI International Program Financial Analyst in Remote (Any State), Virginia
CACI is currently looking for an experienced Program Financial Analyst to join our finance team supporting Defense Medical Logistics Standard Support (DMLSS) at Fort Detrick in Maryland. DMLSS is an information technology system within the Defense Medical Logistics – Enterprise Solution (DML-ES) portfolio. The DML-ES portfolio provides a continuum of medical logistics support for the Defense Health Agency (DHA). DMLSS supports all medical logistics functions in the Military Health System. Join this passionate team of industry-leading individuals that delivers an automated and integrated system with a comprehensive range of medical logistics management functions. It is a local server-based application that supports medical logistics functions internal to a military treatment facility (MTF), deployed MTFs and Ware Reserve Management sites. DMLSS supports all local medical logistics business practices including catalog research and purchase decisions, customer inventory management, medical inventory management, biomedical equipment maintenance, property management, facility management, assemblage management, plus distribution and transportation functions.
What you’ll get to do:
The Program Financial Analyst 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:
Work collaboratively as a member of the PFA team supporting the program and take direction from the Operating Group Finance Manager
Work collaboratively with and provide financial support to the program manager in the preparation and analysis of project financial and scheduling data
Work collaboratively with other functional support personnel (contracts, subcontracts, HR, etc.) to support the program manager with other complex contract, project or business related tasks
Reviews contract awards and modifications to assure that accounting, billing, finance and funding are aligned properly in the relevant systems
Prepares project cost/schedule baselines, preparation of monthly management financial reports, assists with preparation of monthly program review and participates in monthly PMR meetings
Supports the development of annual operating plans and forecasts and supports monthly quarterly and annual updates
Identify and quantify any potential Risks and Opportunities not in the forecast
Support the monthly business rhythms of both the program and finance organizations
Perform financial analysis in support of ongoing program management
Support internal financial reporting deliverables as directed by the PFA 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 program management.
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 program monthly accounts payable status and ensure timely and accurate posting of all month end accruals.
College degree (B.A. or B.S.) in Finance, Accounting, Business or a related discipline
5+ years relevant work experience; 5+ years program control & financial management experience in a government contracting environment
Secret security clearance would be preferred.
You’re good at:
Knowledge of Deltek Costpoint, Hyperion, SmartView, COGNOS
Performing program control & financial analysis support
Performing variance analysis, cost baseline preparation and reviews, break-even, and other ad hoc analysis
Must have intermediate knowledge of MS Excel, cost collection, invoicing, and revenue recognition
Working collaboratively with cross-functional teams
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 report in support of monthly invoice
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.
US-Fort Detrick-MD-FT. DETRICK
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.