Note: The job is a remote job and is open to candidates in USA. CACI is hiring a Senior Program Financial Analyst for its Optical Communications Finance team. The role manages program financials, supports project managers with contract and financial analysis, and oversees budgeting, forecasting, cost performance, and compliance.
Responsibilities
- Provide support to Project Managers in preparing and analyzing project financial data and other contract, projector, and business-related tasks
- Collaborate with other functional support personnel (contracts, subcontracts, HR, etc.) to assist the program manager with other complex contract, project, or business-related tasks
- Maintain contract budgets, prepares contract-billing, estimates materials, equipment, production costs and delivery schedules
- May aid project managers in overseeing facility administration and
- Compile with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements
- Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met
- Respond to ECPs, REAs, or new pricing requirements driven by scope change
Skills
- A Bachelor's degree
- A minimum of 7 years of related work experience to include 5+ years of program control OR financial management
- Intermediate MS Excel skills such as pivot tables, SUMIFs and V/XLOOKUP to work with large data sets to perform analysis and monthly manual spreadsheet reports in support of monthly invoices
- Ability to work with multiple support functions (contracts, procurement, accounting, engineering)
- A good foundation of accounting principles includes cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation
- Knowledge of Deltek Costpoint, SmartView, COGNOS, and Cobra
- Financial Planning and Analysis (FP&A) experience
- Experience in a matrixed organization
- Experience with Firm Fixed Price (FFP) or Fixed Unit Price (FUP) contract execution
Benefits
- A unique flexible time off benefit
- Robust learning resources
- Healthcare benefits
- Wellness benefits
- Financial benefits
- Retirement benefits
- Family support
- Continuing education
- Time off benefits
Company Overview
Company H1B Sponsorship