Program Financial Analyst (Experience with Deltek, CostPoint, and COBRA)
Req #: 238394_80010
Job Category:Finance and Accounting
Minimum Clearance Required: TS/SCI
Interested in amazing benefits and receiving 25% in PROFIT SHARING annually?
We are seeking a PASSIONATE and driven individual with solid Government contract experience as an Program Financial Analyst.
About the Program:
TALOS is a DIA initiative to advance the state of the art in Big Data, data analysis, Artificial Intelligence (AI), Machine Learning (ML), and advanced analytics to enhance the DoD’s and the IC’s information processes and technical architectures.
Are you self-motivated and enjoy a challenge? We invite you Invent Your Future with CACI International!
More About the Job:
Responsible for all program level financial analysis and reporting. 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 multi-year 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.
What You’ll Get to Do:
Responsible for supporting Program Managers in the preparation and analysis of project financial and scheduling data and other complex contract, project or business related task.
Prepares project cost/schedule baselines, weekly preparation of management financial reports, preparation of monthly program review.
Helps create and maintain the program resource plan.
Interfaces with all functional levels of the program team to develop and status schedule requirements.
Works to establish and control program budgets.
Participates in managing cost and schedule performance through analysis of performance metrics and projections.
Reports cost and schedule performance to the Program Office and Senior Management.
Works on the analysis of budgeting and costs on the contract and associated reports and spending plans.
Works to ensure compliance with internal procedures and government procurement regulations.
Provides weekly and monthly transactional and pricing support to programs.
Performs complex financial/administrative reporting for major contracts and/or programs.
Monitors progress of program requirements.
Maintains contract budgets, prepares contract billing, estimates materials, equipment, production costs and delivery schedules.
Provide EVM team with necessary support for EVM metrics, including accounting/financial reports and project string/charge number set up/maintenance.
May oversee facility administration and purchases of equipment and supplies as related to contract requirements.
You’ll Bring These Qualifications:
Active DoD Top Secret with the ability to obtain SCI security clearance
Bachelor’s degree in Engineering, Science, or related technical discipline with:
5+ years of related experience
Experience with Microsoft products (specifically Excel)
Demonstrated experience working with big data sets and possess intermediate to advanced Excel skills (VLOOKUP, pivot tables, SUMIF).
Responsible for providing guidance, coaching and training to other employees within job area.
Lead projects at this level, requiring responsibility for the delegation of work and the review of others’ work product.
Nice to Have Qualifications:
Experience with Deltek, CostPoint, and COBRA
What We Can Offer You:
BITS, a CACI Company, offers very rewarding and unique benefits, which equates to 50% of compensation on TOP of your base salary! The first part is a tax-qualified profit-sharing retirement plan, to which BITS annually contributes up to 25% of your base salary (not in excess of applicable IRS limits) to your retirement account. The second component consists of BITS' Individual Benefit Account (IBA), which is used for premiums, medical reimbursements, dependent care, education and Paid Time Off (PTO) policy. Both components of the BITS benefit package are paid for by BITS, in addition to your base salary and potential performance bonuses. We believe in a healthy home/work balance and both of our locations offer a wide variety of activities to balance with your work life. Learn more at BITS
We’ve been named a Best Place to Work by the Washington Post and the Denver 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 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success