Program Financial Analyst
CACI International IncAbout the role
What you’ll get to do:
CACI is seeking a Program Financial Analyst for the US Air Force Cloud One Enterprise Application Modernization and Migration contract. This role will be crucial in managing the financial aspects of the program, ensuring budget compliance, and providing financial insights to support decision-making. The ideal candidate will have a strong background in financial analysis, particularly in government contracting environments, with the ability to translate complex financial data into actionable insights for program management.
The Program Financial Analyst is responsible for supporting the client in all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting, more specifically:
Supports the development of annual operating plans and forecasts and supports monthly quarterly and annual updates
Supports all customer and vendor requests for data in support of contract requirements and provides statistical reports with regards to client funding utilization.
Develop accurate and timely monthly performance reports for the programs and projects.
Ensure propriety of employee and subcontractor labor charging.
Posting hours to PIMS (formerly PWA) monthly
Adding/changing/inactivating contractor resources in PIMS
Posting vendor invoices into PFT
Auditing PFT balances
Auditing/reconciling PFT Balances with CACI’s EAC and SAP
Generating and distributing burn reports
You have:
Current DoD Secret clearance or ability to obtain one.
College degree (B.A. or B.S.) in Finance, Accounting, Business, or a related discipline
5+ years relevant work experience; 5+ years program control & financial management experience in a government contracting environment
Advanced Excel skills
You’re good at:
Performing program control & financial analysis support
Performing variance analysis, cost baseline preparation and reviews, break-even, and other ad hoc analysis
Must have intermediate knowledge of MS Excel, cost collection, invoicing, and revenue recognition
Working collaboratively with cross-functional teams
Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice
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What You Can Expect:
A culture of integrity.
At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.
An environment of trust.
CACI takes pride in fostering a diverse and accessible culture where every individual feels supported to chart their own path. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.
A focus on continuous growth.
Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.
Your potential is limitless. So is ours.
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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
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