Senior Program Finance Analyst-Cleared - McLean, United States - Workday

Description

Senior Program Finance Analyst-Cleared

Job Category:
Finance and Accounting


Time Type:
Full time


Minimum Clearance Required to Start:
TS/SCI with Polygraph


Employee Type:
Regular


Percentage of Travel Required:
Up to 10%


Type of Travel:
Local

General Description
CACI is currently looking for an experienced Senior Program Financial Analyst to join our team

supporting an Intel client located in Northern Virginia .

As a member of the LUKE PMO Team, you will support the men and women charged with safeguarding the American people and enhancing the Nation's safety, security, and prosperity.

This role requires a TS/SCI POLY Clearance.


What you'll get to do:
The Senior Program Financial Analyst (PFA) is responsible for all program financials.

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 multiyear 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 specifically:
Work collaboratively as a member of the PFA team supporting the program and take direction from the PFA Lead

Work collaboratively with and provide financial support to the program manager in the preparation and analysis of project financial and scheduling data.

Work collaboratively with other functional support personnel (contracts, subcontracts, HR, etc.) to support the program manager with other complex contract, project or business related tasks
Reviews contract awards and modifications to assure that accounting, billing, finance and funding are aligned properly in the relevant systems
Prepares project cost/schedule baselines, preparation of monthly management financial reports, assists with preparation of monthly program review and participates in monthly PMR meetings
Supports 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
Perform financial analysis in support of ongoing program management
Support internal financial reporting deliverables as directed by the PFA Manager, such as monthly variance analysis and forecasting

Supports all customer and vendor requests for data in support of contract requirements and provides statistical reports with regards to client funding utilization.

Supports decision making of the program team with analysis and recommendations regarding implementation of financial plans and operating forecasts to ensure effective
Develop accurate and timely monthly performance reports for the programs and projects.
Ensure propriety of employee and subcontractor labor charging.
Ensure that clients are billed on time and all charges are accurate and supported.
Responsible for all program monthly accounts payable status and ensure timely and accurate posting of all month end accruals.


Requirements:
Must have an active TS/SCI with Poly
College degree (B.A. or B.S.) in Finance, Accounting, Business or a related discipline
10+ years relevant work experience; 3+ years program control & financial management experience in a government contracting environment


You're good at:
Knowledge of Deltek Costpoint, Hyperion, SmartView, COGNOS, SharePoint, Microsoft Office
Performing program control & financial analysis support
Performing variance analysis, cost baseline preparation and reviews, break-even, and other ad hoc analysis
Must have intermediate knowledge of MS Excel, cost collection, invoicing, and revenue recognition
Working collaboratively with cross-functional teams
Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice


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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