Senior Program Finance Analyst

Job Title: Senior Program Finance AnalystJob Category: Project and Program ManagementTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None* * *

The Opportunity:
Join a team dedicated to advancing national security through innovative irregular warfare and operations expertise. We are hiring a Senior Program Financial Analyst to join our team on a large upcoming program. In this Senior Program Finance Analyst role you will support USCENTCOM and mission partners as a key team member of a complex program that provides professional services in support of the mission. You will be responsible for financial analysis, which includes long-term financial planning, management reporting and financial trends. In addition, you will lead the fiscal year planning process and consolidation, corporate department planning, forecasting and evaluating financial plans, and management of the indirect rate structures; annual planning and forecast of rates, rate impact analysis, and management reporting.

This is an opportunity to contribute to high-impact missions, collaborate with experienced professionals, and support strategic operations that strengthen our nation's defense capabilities around the world. Candidates who thrive in dynamic environments, embrace complex challenges, and are committed to mission excellence will find meaningful opportunities for growth and impact within CACI and on this team. This role can be done remotely and will support core business hours in Eastern Standard Time.

Responsibilities:

• Create, maintain, and report all Task Order (TO) financial data to support the strategic plans of the client, Program Manager, Project Leads, and Program Operations Manager

• Develop baseline budgets, forecasts, and Estimates at Completion (EACs) that detail the monthly and annual costs for labor, travel, materials, equipment, and ODCs that are required to support the operational vision of the Program Manager

• Work in conjunction with Compliance and is a liaison with DCMA/DCAA for forward pricing audits and analysis of actual rates

• Duties may include collecting and analyzing data including revenues, expenses, costs, investments, cash flow, profits, interest rates and exchange rates.

• Interface with program management and senior leadership

• Update forecasts and EACs monthly with actual costs incurred as well as updated forecast projections based on the newest mission requirements from the Program Manager, Project Leads, and Program Operations Manager

• Track and analyze variances and trends on a monthly basis

• Coordinate with CACI corporate contract and financial resources to ensure compliance with contractual cost reporting requirements

• Coordinate updating contract pricing as needed to facilitate contra