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    Senior Program Control Analyst 4 - Orlando, United States - Workday

    Workday
    Workday Orlando, United States

    4 weeks ago

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    Description
    Senior Program Control Analyst 4

    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

    CACI is looking for a Senior Program Finance Analyst to support our
    growing Optical & Photonics Systems (OPS) Strategic Business Unit
    within the National Security and Innovative Solutions (NSIS) sector. This
    is an opportunity to work with highly dedicated professionals on the
    cutting edge of optical sensing and communication missions. Significant
    growth is expected within this market including expanded manufacturing
    capabilities, which means professional growth opportunities as the
    business grows. This is a full-time role with the ideal candidate supporting
    from our Orlando, FL site.


    What You'll Get to Do:
    Responsible for all Program Level business analysis and support to
    assigned programs. This includes financial analysis, customer financial
    coordination, reporting, management, forecasting, variance analysis, new
    business pricing strategy, and other related financial reporting. The
    position reports directly to the OPS Finance Director.

    This position is preferred to be in Orlando, FL with potential travel to other
    company sites.


    More About the Role:
    Work closely with Line Management Stakeholders (e.g., Program Managers, Portfolio Managers, VPs and Directors) to maximize financial performance.

    Coordinate and provide financial support of the annual financial planning process, multi-year planning, monthly forecasting, and financial close reporting requirements.

    Participate in risk and opportunity evaluation process.
    Ensure projects are set up compliant with all applicable policies and procedures to properly capture costs and recognize revenue.
    Ensure invoicing and collections are completed timely and accurately with the objective to reduce DSO.
    Active participant in the process phases and milestones for new pursuits. Milestone 4 (Pricing reviews).
    Provide training to new Program Managers and customers on various aspects of program financials. Mentor and provide guidance and oversight to junior finance team members.
    Oversee all FFP EAC and AF submissions for the Division.
    Support manufacturing operations with financial analysis


    You'll Bring These Qualifications:
    Minimum 5+ years of relevant experience and a BA/BS Degree or equivalent.
    Experience at a government services contractor in a finance role
    Knowledge of manufacturing financial analysis
    Understanding of the Federal Acquisition Regulations & Cost Accounting Standards
    Experience managing a financial portfolio with complex technology solutions
    Proficiency with financial and accounting reporting systems such as CostPoint and COGNOS
    Proficiency with Excel functions at an intermediate level, including large multi-worksheet models, lookups, and pivot tables
    Demonstrated ability to balance competing and changing priorities, move quickly amongst various taskings, and meet deadlines
    Adept at working independently as well as in a team environment
    Professional/effective communication – written and oral
    Possession of excellent problem-solving and analytical skills
    Ability to consider and identify innovative solutions to improve operational efficiency
    Previous manufacturing finance experience would be preferable but not required.


    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 missionoriented and ever vigilant in aligning our solutions with the nation's highest priorities.
    • For over 60 years, the principles of CACI's unique, characterbased 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/Affirmative Action Employer.


    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic.

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