Posted in

Senior Program Finance Analyst

Senior Program Finance Analyst

CompanyCACI
LocationLivingston, NJ, USA, Remote in USA, Reston, VA, USA
Salary$74600 – $156700
TypeFull-Time
Degrees
Experience LevelSenior, 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