Program Financial Analyst

About the role

CACI is seeking a Program Financial Analyst to join its team in Albuquerque, NM. The role covers program cost control and management, including cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, and compliance with FAR and GAAP regulations. It is a regular, full-time position requiring a Secret clearance.

Key responsibilities

• Maintain contract budgets, prepare contract billing, estimate materials, equipment, production costs and delivery schedules.
• Track annual fiscal plans and monthly updates, and monitor program cost performance against plans.
• Prepare and distribute financial and administrative reports to customers and user organizations, including project profit and loss statements, status reports, estimates to complete and budget reports.
• Build and maintain accurate forecasts, including annual plan and monthly forecast submissions, and review timecards, travel vouchers and payment allocations.
• Perform variance, risk and profit/loss analysis, and advise program managers on pricing models.
• Support contract accounting, contract administration, purchasing, facility leasing and service administration, and payroll/personnel processing.

Required profile

• Active DoD Secret clearance.
• Bachelor's degree in finance or a related field, or at least 5 years of experience in project-related finance planning and analysis.
• Ability to build forecasts from scratch, including wrap rates and burdens, and to build reports and charts from verbal guidance.
• Quick study, adaptable problem solver, strong organization and time management, and able to work independently and as a team member.

Required skills

• Well experienced with Microsoft Excel (VLOOKUP, SUMIF, Pivot Tables).
• Ability to prepare adjusting journal entries and reconcile accounts and invoices.
• Desired: Deltek Costpoint, IBM Cognos, Oracle CAPS, Smartview and MS PowerPoint.

What we offer

• Proposed pay range of $54,700 - $112,000, depending on experience, skills and contract wage rates.
• Healthcare, wellness, financial, retirement and family support benefits, plus continuing education and time off.