Program Finance Analyst 1

CACI – National Harbor, MD


Job Description

What Youll Get to Do:

As a Project Finance Analyst you will work collaboratively as a member of the Project Finance team supporting the program and take direction from the Program Finance Manager. You will work collaboratively with and provide financial support and complex contract analysis to the program manager, and other functional support personnel (contracts, subcontracts, HR, etc.) Duties and Responsibilities:

(We would like to see experience with the following but also open to junior level candidates with a related degree.)

  • Reviews contract awards and modifications to assure that accounting, billing, finance and funding are aligned properly in the relevant systems
  • Maintains rate and resource tables in Cost Accounting System databases (working knowledge of Costpoint desirable, but not required), imports actuals from Deltek Costpoint, reconciles and resolves errors generated through research of the project charging in accordance with the contract terms
  • Support the monthly business rhythms of both the program and finance organizations
  • Preparation of financial reports
  • Participates in managing cost and schedule performance through financial analysis of performance metrics and projections
  • Support internal financial reporting deliverables as directed by the Program Finance Manager, such as monthly variance analysis and forecasting
  • Reports cost and schedule performance to program management office (PMO) and management
  • Supports decision making of the program team with analysis and recommendations regarding implementation of financial plans and operating forecasts to ensure maximized revenue and profit
  • Ensure that clients are billed on time and all charges are accurate and supported by the contract required back-up
  • Education and Experience Requirements:

    Four Year College degree in Finance or a Business Related Field or an equivalent of 2-4 years business experience These Qualifications Would be Nice to Have:

  • Prior experience preparing annual operating plans and forecasts and supporting monthly, quarterly, and annual updates in Hyperion/Smartview, and a working knowledge of Estimates at Completion
  • The ability to identify and quantify any potential Risks and Opportunities not in the forecast using Estimates at Completion and excel based finance tools
  • Knowledge of preparing Program Financial Monthly Reviews
  • Prior experience supporting customer and vendor requests for data in support of contract requirements and provides statistical reports with regards to client funding utilization/burn rate
  • Prior experience reviewing employee and subcontractor labor charging versus funding remaining
  • Prior experience reviewing Accounts Payables and preparing month-end accruals
  • What We Can Offer You:

  • Weve 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 nations highest priorities.
  • For over 55 years, the principles of CACIs unique, character-based culture have been the driving force behind our success.
  • Job Location


    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.

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