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Program Finance Analyst 3-cleared

3 months ago

Annapolis Junction, United States CACI Full time

Program Finance Analyst 3-Cleared

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: TS/SCI with Polygraph

Employee Type: Regular

Percentage of Travel Required: None

Type of Travel: None
- *

CACI is seeking an experienced Program Control Analyst level 3 to support a highly cleared program in Annapolis Junction, MD. You must have a Top Secret SCI with POLY clearance to apply.

**What You’ll Get to Do**:

- Work collaboratively as a member of the PFA team, supporting the program and taking direction from the PFA Lead.
- Provide financial support to the program manager during the preparation and analysis of project financial and scheduling data.
- Collaborate with other functional support personnel (contracts, subcontractors, HR, etc.) to support the program manager with various complex contract, project, or business-related tasks.
- Ensure accounting, billing, finance, and funding are properly aligned in the relevant systems.
- Prepare project cost and schedule baselines, monthly financial reports, and assist in the preparation of monthly program review materials and participate in monthly PMR meetings.
- Assist in the development of the annual operating plan and long-range plan.
- Identify and quantify potential risks and opportunities not in the forecast.
- Support the monthly business rhythms of both the program and the finance organizations.
- Provide critical funding run-out dates to the customer to ensure seamless support and maintain a strong customer relationship.
- Support internal financial reporting deliverables as directed by the PFA Manager, such as monthly variance analysis and monthly forecast updates.
- Respond to customer and vendor requests for data in support of contract requirements and provide statistical reports regarding client funding utilization.
- Support the decision-making of the program team with analysis and recommendations regarding the implementation of financial plans and operating forecasts to ensure effective execution of program objectives.
- Develop accurate and timely monthly performance reports for the programs and projects.
- Track and troubleshoot DSO metrics, implementing strategies to reduce outstanding receivables and improve cash flow.
- Manage administrative duties related to our partners, fostering strong relationships and effective collaboration.

**You’ll Bring These Qualifications**:

- Bachelor's Degree or equivalent experience
- 5+ years of relevant finance experience with a federal contractor
- ** This position requires a TS/SCI Poly Clearance**:

- Knowledge of Deltek Costpoint, Hyperion, SmartView, COGNOS, SharePoint, Microsoft Office
- Prior experience with program control & financial analysis support
- Expertise with variance analysis, cost baseline preparation and reviews, break-even, and other ad hoc analysis
- Must have at least intermediate knowledge of MS Excel, cost collection, invoicing, and revenue recognition
- Working collaboratively with cross-functional teams

**These Qualifications Would Be Nice to Have**:

- Knowledge of Deltek Costpoint, SmartView, COGNOS
- Experience in a matrixed organization
- Corporate accounting experience
- Financial Planning and Analysis (FP&A) experience
- Experience generating Annual Operating Plans (AOPs)

**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 60 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.

**Company Overview**:
CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic.

**Pay Range**: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here

The proposed salary range for this position