CACI International Program Control and Accounting in Virginia Beach, Virginia
CACI has an immediate opening for a Program Control and Accounting Analyst.
What You’ll Get to Do:
Provide financial planning and analysis to support several small to medium programs; build tools to track program expenditures against contract funding and maintain cost to complete (CTC) and estimate at completion (EAC) estimates
Support contract specific financial reporting requirements
Responsible for development of yearly financial plan and monthly rolling forecasts, as well as tracking progress towards targets
Develop and maintain forecast in CAPS (CACI Hyperion based forecasting software)
Ensure accurate estimates of CACI and subcontractor labor as well as other direct cost expenditures by participating in monthly financial reviews with program managers and project finance staff
Provide estimates of revenue and pre-tax profit impacts for potential risk and upsides to current forecast
Complete month end close analysis review of revenue, expenses and client invoice. Research and analyze variances and items impacting financial performance and profitability
Ensure Work Breakdown Structure (WBS) supports invoicing and reporting requirements
Set up new project charge strings and PLCs in CDM (CACI database) and authorize employees against project strings and PLCs
You’ll Bring These Qualifications:
Possess a current Secret clearance, or have the ability to obtain one
Bachelor’s Degree or equivalent in Business, Finance or related field
3-5 years of related experience in financial planning and analysis
Prior financial management and reporting for small to medium developmental DoD or Federal programs
Experience leading and participating in financial meetings/discussions
Experience directing and implementing financial plans and presenting formal project status/plan briefings to managers
Experience calculating revenue and pre-tax profit for federal government contract types (Cost Plus, T&M, Fixed Price, etc.)
Experience (expert) utilizing MS Excel (particularly lookup formulas and pivot tables)
Strong organizational skills and ability to manage multiple tasks with a sustained high level of attention to detail
Strong time management, interpersonal written and verbal communication skills
Ability to work independently as well as with a team
Familiarity with CACI project control systems is highly desired
Experience with Oracle Hyperion, ESSBase and SmartView for Excel
Excellent skills in MS Excel managing a daily spend plan, updating estimates to complete and working in a program office with multi-million dollar funding actions
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-Virginia Beach-VA-NORFOLK-VIRGINIA BCH
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.