Senior Program Finance Analyst
Company | CACI |
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Location | Livingston, NJ, USA, Remote in USA, Reston, VA, USA |
Salary | $74600 – $156700 |
Type | Full-Time |
Degrees | |
Experience Level | Senior, Expert or higher |
Requirements
- Minimum 7+ years of program control experience
- Experience at a government services contractor in a finance role
- Understanding of the Federal Acquisition Regulations & Cost Accounting Standards
- Experience managing a financial portfolio with complex technology solutions
- Proficiency with financial and accounting reporting systems such as CostPoint and COGNOS
- Proficiency with Excel functions at an intermediate level, including large multi-worksheet models, lookups, and pivot tables
- Demonstrated ability to balance competing and changing priorities, move quickly amongst various taskings, and meet deadlines
- Adept at working independently as well as in a team environment
- Professional/effective communication – written and oral
- Possession of excellent problem-solving and analytical skills
- Ability to consider and identify innovative solutions to improve operational efficiency.
Responsibilities
- Work closely with Line Management Stakeholders (e.g., Program Managers, Portfolio Managers, VPs and Directors) to maximize financial performance.
- Coordinate and provide financial support of the annual financial planning process, multi-year planning, monthly forecasting, and financial close reporting requirements.
- Analyze/assist in accurate projection of quarterly Estimate at Complete (EAC).
- Participate in risk and opportunity evaluation process.
- Ensure projects are set up compliant with all applicable policies and procedures to properly capture costs and recognize revenue.
- Ensure invoicing and collections are completed timely and accurately with the objective to reduce DSO.
- Active participant in the process phases and milestones for new pursuits. Milestone 4 (Pricing reviews).
- Train and educate Program Managers, Control Account Managers and customers on various aspects of program financials.
Preferred Qualifications
- Top Secret or TS/SCI security clearance or ability to obtain one.
- Experience with Deltek Cobra.
- Knowledge of Earned value and EVMS highly desired