Senior Program Finance Manager

Senior Program Finance Manager

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Continental US

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The Opportunity:
The Senior Program Finance Manager for CACI's product business line will be aligned with a ~$300M line of business within Photonics and Counter UAS serving as the single point of contact for the finance function. You will be responsible for leading a group of Program Financial Analysts (PFAs). This position will serve as the business partner to their line leader and will be responsible for supporting the leadership team with proper business acumen.

The position is located in either Reston, VA or Florham Park, NJ.

Responsibilities:

• Ensure the development of EACs according to good business practices and CACI policy and procedures.
• Working with the Program Managers, Line leaders, and PFAs to produce accurate monthly, quarterly, annual forecast.
• Leader with the ability to assist the leadership team with accurate product sales forecasting and works with the supply chain team.
• Experience with product and manufacturing proposals; analyzing and challenge proposal estimates and assumptions including but not limited to: learning curves, supply chain lead times, bills of materials, manufacturing capacity, and production schedules.
• Adept in identifying financial risks and opportunities.
• Compile, analyze, interpret, and report financial data
• Prepare financial models to support business planning exercises
• Effectively communicate orally and in writing
• Identify and implement cost reduction activities as necessary to meet financial targets
• Perform ad hoc analysis as required

Qualifications:

Required:

• Minimum 10 years relevant finance experience
• Understanding of the Federal Acquisition Regulation’s (the FAR) Cost Accounting Standards (CAS)
• Bachelor's degree in Finance, Accounting, Business Administration or similar field
• Strong analytical skills, the ability to work independently and effectively handle and complete multiple tasks
• Experience with various IT financial systems, advanced Excel skills
• Experience in leading the finance function for $100M+ businesses, and driving growth
• Understanding of financial statements
• Working knowledge of Accounting

Desired:

• TS/SCI Security Clearance
• Firm Fixed Price Development experience with Federal Contracts.
• Experience in a finance function with a government contractor where responsibilities included program financial management, budgeting, forecasting, variance analysis and financial modeling.
• Knowledge of CostPoint and Hyperion

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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 values the unique contributions that every employee brings to our company and our customers - every day. 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.

Learn more about CACI here.

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