CACI International Program Control Analyst 2 in Reston, Virginia
What You’ll Get to Do:
You will have the overall responsibility for the day-to-day program finance functions of a program or set of programs to include: setup, maintenance, tracking, analysis and reporting of various contract types, size and complexity. You will work closely with other departments, such as, program management, contracts, subcontracts, accounts payable, and billing. You will report to the Division Finance Lead.
More About this Role:
This position encompasses several duties such as; but not limited to the following:
1) Project Setup/Maintenance
a. You will ensure that projects are set up to properly capture costs, recognize revenue, and bill customers. b. It is your responsibility to ensure compliance with all applicable policies and procedures with regard to project setup and update project information periodically as needed.
2) Forecast Preparation
a. You must build and maintain accurate forecasts for active programs. 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. You must be able to build forecast from the ground up including application of wrap rates and correct burdens.
a. You will 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. Must be able to build reports and charts based on verbal guidance for various internal and external requirements.
a. You must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management. 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.
b. You must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner.
c. You should be able to review and analyze small price models provided by Pricing Dept. You are responsible for reviewing, analyzing, and advising PMs on price models provided by Pricing Dept.
5) Ad hoc (other duties as assigned) - Must be a quick study and highly adaptable problem solver to assist the PM with the ever changing needs of our clients and act as a backup for other Program Control Analysts on the team. Will support the PM and the Project Management Team.
You’ll Bring These Qualifications:
Bachelor’s degree or equivalent.
A minimum of 5-years in a related (technical project support or accounting) experience, and government contracting experience.
Proficient with the following tools: CostPoint, Deltek, and Microsoft Office
These Qualifications Would be Nice to Have:
- Intermediate to Advance level of proficiency with Excel
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.