Financial Analyst

Norfolk, VA, United States of America
Nov 23, 2022
Dec 23, 2022
Full Time
Financial Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Secret

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Continental US

Make a difference and join an enthusiastic team looking to make a difference in the lives of today's military! CACI is looking for a team player with strong interpersonal and communication skills as well as a record of accomplishment in successful project execution.

What You'll Get to Do:
  • Will report to senior project financial analyst on program for direction and oversight
  • Duties may include contract accounting and reporting, project schedule management, tracking annual fiscal plans and monthly updates, contract funding, purchasing administration
  • Maintain contract budgets, prepares contract-billing, estimates for materials, equipment, software and hardware purchases
  • Compile financial estimates
  • Use forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements
  • Monitor progress of program requirementsandcost performance against plans to ensure contractual cost obligations are met
  • Perform financial/administrative reporting for contracts and/or programs
  • Prepare financial/administrative reports and distributes to customers/user organizations
  • Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.)
  • Manage Subcontractors to include funding & invoice approval

More About the Role: This position encompasses several dutiessuch as, but not limited to the following:
  • Ensure that projects are set up to properly capture costs, recognize revenue, and bill customers
  • Ensure compliance with all applicable policies and procedures with regard to project setup and update project information periodically as needed
  • Perform Forecast Preparation
  • Primary focus is to ensure Annual Plan and Monthly Forecast submissions are accurately completed by the specified due dates
  • Peer review final submissions by higher level of Finance Management
  • Perform routine and non-routine project financial reporting including, but not limited to: CDRLs, Project Status Reports, Project Management Review (PMR) Reports, 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports
  • Review timecards, travel vouchers, subcontractor invoices, funding statements, etc. to verify all entries are compliant with policies and procedures and building complex spreadsheets and "What If" scenarios etc.
  • Ad hoc (other duties as assigned)

You'll Bring These Qualifications:
  • Must be able to build forecast from the ground up including application of wrap rates and correct burdens
  • Must be able to build reports and charts based on verbal guidance for various internal and external requirements.
  • Must build and maintain accurate forecasts for active programs
  • Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management
  • Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner
  • Must be a quick study and highly adaptable problem solver to assist the Project Manager with the ever-changing needs of our clients and act as a backup for other Financial Analysts on the team
  • Bachelor's degree in Computer Science, Business, or related field (i.e., Economics, Marketing, Finance, Accounting, Management Information Systems, etc.)
  • A minimum of2-6years' experience in finance related project
  • Must be well experienced with Microsoft Excel
  • Must be able to obtain and maintain an active Secret clearance

These Qualifications Would be Nice to Have:
  • Active Secret clearance
  • Knowledge of Federal Acquisition Regulation (FAR) and DoD procurement policies and procedures
  • Development of Program Acquisition Documentation, Data Collection and Analysis, Development of Cost Estimates, and Development of Program Status Reports

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 Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.

Pay Range: The proposed salary range for this position is $59,400-$121,800. 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.

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