CACI International Inc

Program Financial Analyst

CACI International Inc

full-time

Posted on:

Location Type: Office

Location: Jessup • Colorado, Maryland • 🇺🇸 United States

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Salary

💰 $57,500 - $117,900 per year

Job Level

Mid-LevelSenior

Tech Stack

Cognos

About the role

  • Provide financial support and coordination on a complex contract/program
  • Support PM staff with complex financial analysis and reporting requirements
  • Serve as lead for cost variance analysis and reporting, monthly corporate forecast, EACs, cost baselines, risks and opportunities
  • Maintain contract budgets and support portfolio of projects as an individual contributor
  • Utilize corporate systems (Deltek Costpoint, Cognos, Hyperion, SmartView, etc.) to obtain financial data for analysis
  • Support development of annual operating plan and review of cost, funding, labor charging, forecasting, and internal reporting
  • Support cash management including timely invoicing and revenue recognition
  • Assist in period-closing activities and support accurate and timely analysis of financial performance
  • Support development of accurate and timely monthly status reports
  • Perform ad hoc financial analysis as required

Requirements

  • Requires bachelor's degree or equivalent in Accounting or Finance
  • At least 3+ years of related (technical project support or management) experience
  • Must have excellent verbal/written communication skills and effective interpersonal skills
  • Strong analytical skills
  • Ability to work independently and effectively handle and complete multiple tasks
  • Displays aptitude for learning and supporting financial planning, monitoring program requirements, and ensuring compliance with government and customer financial standards
  • Ability to learn and utilize various IT systems
  • Desired: Experience with Deltek Costpoint, PowerBI, Hyperion, SmartView, IBM Cognos and PowerPoint
  • Desired: Familiarity with the FAR (Federal Acquisition Regulation)
Benefits
  • Competitive compensation, benefits and learning and development opportunities
  • Healthcare
  • Wellness programs
  • Financial benefits
  • Retirement plans
  • Family support
  • Continuing education
  • Time off benefits (unique flexible time off benefit)
  • Flexible work arrangements
  • Robust learning resources

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysiscost variance analysisbudget managementforecastingrevenue recognitionperiod-closing activitiesfinancial performance analysisanalytical skillsproject supportfinancial planning
Soft skills
verbal communicationwritten communicationinterpersonal skillsindependent worktask managementaptitude for learningeffective handling of multiple tasks
Certifications
bachelor's degree in Accountingbachelor's degree in Finance