Program Financial Analyst at CACI International in Westminster, CO

Program Financial Analyst 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: Local CACI is currently looking for an outstanding candidate to join our Wireless ISR Finance team. This position will provide lead financial support and coordination on a complex contract/program, support the PM staff with the more complex financial analysis and reporting requirements (i.e. serve as the lead for cost variance analysis and reporting, monthly corporate forecast, EAC's, cost baselines, tracking annual fiscal plans and monthly updates, maintaining contract budgets). What You'll Get to Do The Program Financial Analyst is an individual contributor supporting an assigned portfolio of projects. He or she functions as an effective business partner to support the various program managers in providing financial support and analysis for planning, forecasting and decision... making and overall delivery of financial commitments. Ability to effectively utilize corporate systems such as Deltek Costpoint, Cognos, Hyperion (CAPS), SmartView, Cobra, etc. to obtain relevant financial data for analysis in support of program financial performance management. The Program Financial Analyst function is responsible for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting. More About the Role Support the development of annual operating plans and forecasts and supports monthly quarterly and annual updates Identify and quantify any potential Risks and Opportunities not in the forecast Support the monthly business rhythms of both the program and finance organizations Participating in and supports meetings and program reviews (PMRs) Support the development of annual operating plans and forecasts and supports monthly quarterly and annual updates Identify and quantify any potential Risks and Opportunities not in the forecast Support the monthly business rhythms of both the program and finance organizations Participating in and supports meetings and program reviews (PMRs) Perform financial analysis in support of ongoing program management Develop accurate and timely monthly performance reports for the programs and projects. Responsible for providing financial support to Program Managers in the preparation and analysis of complex project financial data and other complex contract, project or business related task. Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements. Monitors progress of program requirements. Monitors cost performance against plans to ensure contractual cost obligations are met. Performs follow up action items and/or explains for other expense type tracking (i.e. A/R, Indirect expense, and other expense tracking) Prepares complex financial/administrative reports and distributes to customers/user organizations. Conducts complex financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.). Liaison between operations and other administrative support organizations on financial issues. Interfaces with subcontractors, vendors, and customers and performs extensive investigations as required. You'll Bring These Qualifications Requires bachelor's degree or equivalent in Accounting or Finance At least 3 years of related (technical project support or management) experience. Efficiency in Excel (VLOOKUP, SUMIF, Pivot Tables). These Qualifications Would be Nice to Have Experience with Costpoint, Excel and Powerpoint. Familiarity with the FAR (Federal Acquisition Regulation) TS/SCI with Polygraph 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 55 years, the principles of CACI's unique, character-based culture have been the driving force behind our success. Company Overview: 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 an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities. Pay Range: The proposed salary range for this position is $49,900-$99,800. There are a host of factors that can influence final salary including, but not limited to, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, geographic location, 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. Employment benefits include health and wellness programs, income protection, paid leave and retirement and savings. As a federal contractor, CACI is subject to any federal vaccine mandates or other customer vaccination requirements. All new hires are required to report their vaccination status. Salary Range: $80K -- $100K Minimum Qualification Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualificationsShow full descriptionCollapse