CACI International Inc

Program Financial Analyst

Aberdeen, MD | $122K - $158K

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Qualifications

Active Secret security clearance with eligibility to upgrade to TS/SCI
BA/BS and 3 years' experience (OR) Associates degree and 7 years' experience (OR) High School and 9 years of experience
Experience supporting financial analysis requirements on USG/DoD contracts
Detail-oriented with the ability to multitask and quickly respond to new priorities and requirements
Expert Proficiency in MS Excel
Possess effective wide-ranging analytical skills, abilities, and subject-matter knowledge that supports all aspects of financial management
Provides input for the development of annual budget submission and engages with client to provide recommendations for funding allocations
Familiarity with reading contract funding mods, MIPR lines of accounting, and GFEBs reports
Thorough knowledge of federal funding regulations, appropriation types and associated federal funding regulations

Responsibilities

Serve as program analyst and advisor to government leadership on the evaluation of policies, programs, and operations to effectively provide programmatic financial support across the Branch
The Contractor shall develop, coordinate, and track funding and budget activities
Apply both government and industry acquisition procedures and policies to ensure compliance of all regulations
Manage overall project financials to include forecasting, creation of Work Breakdown Structures (WBS), budget analysis, invoice tracking
Provide financial execution of program related work including Funding Requests, De-obligation Requests, Realignment Requests, Military Interdepartmental Purchase Requests (MIPRs), MIPR Acceptances, and Funding Support Agreements (FSA) for submission to the Division Budget Analyst
Prepare project financial documents and status reports
Increase organizational efficiency through the evaluation of existing financial procedures, processes, techniques, models, and/or systems related to financial management
Analyze and evaluate client needs to develop analytical dashboards and statistical reports based on programmatic specifications
The Contractor shall provide technical budget support by serving as a source of budgetary information for various appropriated and reimbursable accounts
The Contractor shall provide up-to-date budgetary information through maintenance of an MS Excel Financial workbook and update various files on Share Point
The Contractor shall adjust a wide variety of appropriated fund accounts to reflect the effects of budgetary transactions
The Contractor shall demonstrate a thorough knowledge of established guidelines and procedures in suggesting alternative means of obtaining and using available funds
The Contractor shall determine appropriate accounting classification and appropriations to be charged by object class, fiscal year, and element of resource
Perform routine and non-routine project financial reporting including, but not limited to: 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports
Analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management

Benefits

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

: 10,001+ employees
: Software, Information Technology, Professional Services, Technology, Consulting, IT Services, Software Development, Healthcare Technology, Data Analytics, Cybersecurity
: Public Company
: NYSE:CACI
: Founded: 1962
: Reston, Virginia
: Company Specialties:
IT, Intel, Government, Defense, Cyber, Business Systems, Space, Electronic Warfare, and Counter-UAS