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Program Financial Analyst - Lexington Park, United States - Workday
Description
Program Financial AnalystJob Category:
Finance and Accounting
Time Type:
Full time
Minimum Clearance Required to Start:
None
Employee Type:
Regular
Percentage of Travel Required:
None
Type of Travel:
None
What You'll Get to Do:
Under supervision of senior Program Financial Analyst, the Program Financial Analyst will assist in the financial management of Contracts and projects as required
Requirements may include:
program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, and program initial set up to include project codes with work breakdown structure and billing set up.
More About the Role:
The PFA will operate as part of a team to support Contract and project financial analysis and reporting:
Support the development of annual plans and forecasts.
Support monthly, quarterly, and annual updates.
Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
Identify and quantify potential Risks and Opportunities to the forecast.
Maintain contract budgets and validate contract billing.
Validate and process subcontract, ODC, and travel invoices.
Support the monthly business rhythms of both the program and finance organizations.
Perform financial analysis in support of ongoing program management.
Develop accurate and timely monthly performance reports for the programs and projects.
Work collaboratively with other functional support personnel (contracts, subcontracts, HR, etc.) to support the program manager with other contract, project, or business-related tasks.
Comply with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements.
You'll Bring These Qualifications:
Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis.
Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation.
These Qualifications Would be Nice to Have:
Strong organizational skills.
Ability to work with multiple support functions (contracts, procurement, accounting).
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 60 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/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.
