CACI International Program Financial Analyst in Reston, Virginia
Program Financial Analyst
Job Category: Finance and Accounting
Time Type: Full time
Minimum Clearance Required to Start: None
Employee Type: Regular
Percentage of Travel Required: None
Type of Travel: Local
What You’ll Get to Do :
As a CACI-Wexford Program Financial Analyst, you would be a member of a financial team that has complete responsibility to create and maintain program financial data to support the strategic plans of a Government Client, the Program Managers, and Task Leads on a large program.
More About this Role :
With input from Management, responsible for all program financial data and reporting to include creating and maintaining the project forecast and budget; tracking of the appropriated, unexpired resources to support the day-to-day mission activities; performing statistical and graphical analysis on various aspects of resources such as on the rate of execution of funding, fill-rates of authorized positions, workforce skills, size and cost, etc; write policies and procedures on program financial processes and responsibilities specific to this program. Will also perform ad hoc analysis and reporting on various items as directed by Program Managers or client.
Duties and Responsibilities:
Preparation of program and budget information to include monthly reports and EACs for internal and external audiences.
Preparation of large spreadsheets (to include designing and building), invoice backup data, reports, briefing charts, and other documents with strict timelines for review and analysis.
Interpretation of requests for data and facts; acquire, analyze, and prepare presentations of program and budget data for use in program decision-making.
Analysis and tracking of multi-level funding requirements based on the current forecast, current execution, and historical data. Must determine burn rates, variances from prior forecasts, future funding needs, etc.
Development and maintain complex funding profiles for programs, projects, or contracts.
Creation and maintenance of multi-level budget or financial planning for the program to identify potential variances and continually update to meet the changing need of the client and program.
Compilation and reporting of budgets, financial presentations, and other materials to support the client and Program Managers.
Other duties as assigned.
You’ll Bring These Qualifications :
A minimum of ten (10) years of DOD or commercial experience in accounting, finance, or program control working in a high stress environment and meeting strict deadlines.
Bachelor’s Degree with a concentration in accounting or finance is desired. Relevant experience is more important than a degree.
Experience in designing, building, and preparation of complex studies, reports, and analyses in areas such as budgets, forecasts, financial plans, government requirements, contract requirements, statistical reports is required.
Experience in budget planning, budget design and preparation, budget execution, and budget tracking is required.
Experience as a financial subject matter expert and experience in designing and building reports and complex spreadsheets per management and client needs is required.
Advanced Excel skills and the ability to learn new software quickly are required.
Must be self-motivated and able to work independently to meet deadlines; and function equally well as a team.
Ability to obtain TS clearance.
What We Can Offer You:
CACI-Wexford is a wholly-owned subsidiary of CACI with a reputation for uncompromising standards of quality in its people and its performance. Joining the CACI-WGI team is a mark of excellence for those employees who complete our rigorous Recruiting, Assessment, and Selection (RAS) process.
CACI-Wexford's mission places its personnel against the government’s most critical emerging challenges. Work with us and you’ll be working with a team making a difference across the globe.
CACI-Wexford's offers competitive benefits as well as numerous learning and development opportunities.
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. As such, any offers of employment may be contingent upon COVID-19 vaccination or an approved accommodation. All new hires are required to report their vaccination status.