Program Financial Analyst

CACI International
Annapolis Junction, MD
Jul 17, 2017
Jul 30, 2017
Analyst, Finance
Full Time
Job Description: CACI Enterprise IT Operations has an opportunity for an experienced Program Financial Analyst to support the performance of the Program Business\Financial Management function for a 1 billion+ dollar Fixed Unit Price (FUP) Information Technology (IT) enterprise program. You will be reporting directly to the Program Finance Lead. Duties and RESPONSIBILITIES: As the programs financial analyst you will be working as directed by the Program Finance Lead (PFL) with some of your Duties and RESPONSIBILITIES outlined below: Responsible for assisting the PFL in all financial decisions as it relates to the program. Assists in the preparation of and coordination of financial documentation to include process and documentation development, budget development, spend plans, funds transfer, purchase orders, execution reports and other financial documentation and tracking. Communicate effectively with a wide variety of technical and non-technical audiences. Identify, analyze, and define project/program requirements and scope. Defines, acquires, and allocates budget, staff, and other resources necessary to accomplish the goals and/or objectives of the finance function. Provides support in the annual planning process as well as the subsequent monthly financial forecasting and reporting. Compiles, analyzes, interprets, and reports financial data; communicate and present financial results (ie Actual performance vs. Plan and Forecast). Assists with all financial reporting and analysis as defined by contract deliverables. Supports, implements, and administers formal aspects of program in accordance with generally accepted accounting principles, corporate policies, and government regulations. Ensures compliance with Sarbanes Oxley, DCAA, DCMA, FAR, CAS. Assists in developing and implementing business processes. Liaison between operations and other administrative support organizations on financial issues. Desired Qualifications: Deltek Cost Point expertise / knowledge EDUCATION & EXPERIENCE: Typically requires bachelors degree in Finance, Accounting, Business or a related discipline, and seven to nine years of related experience. Must have experience with large scale enterprise IT contracts Must have strong experience with Fixed Unit Price (FUP) Contracts performing should-cost, break-even, and other complex ad hoc analysis Must have experience in estimating cash flow schedules Must have experience in accounting system setup and operations to support cost collection, invoicing, and revenue recognition Experienced in developing investment briefings and performing market and ROI analysis. Should have strong supply management experience and skilled in dealing with vendor and customer relations. PHYSICAL DEMANDS: Normal demands associated with an office environment. Ability to work on computer for long periods, and communicate with individuals by telephone, email and face to face. Some travel may be required. CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. Join CACI, where 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. A Fortune magazine World's Most Admired Company in the IT Services industry, CACI is a member of the Fortune 1000 Largest Companies, the Russell 2000 Index, and the S&P SmallCap600 Index. CACI provides dynamic careers for over 20,000 employees worldwide. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.

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