CACI bv · 11 hours ago
Program Finance Analyst
CACI is a company dedicated to ensuring the safety of the nation through innovative solutions. They are seeking a Program Finance Analyst responsible for contract accounting, financial reporting, and compliance with financial controls to evaluate program status and ensure contractual obligations are met.
ConsultingEducationTraining
Responsibilities
Ensure that projects are set up to properly capture costs, recognize revenue, and bill customers
Ensure compliance with all applicable policies and procedures regarding project setup and update project information periodically as needed
Forecast preparation
Perform routine and non-routine project financial reporting including, but not limited to: Project Profit and Loss Statements, Project Status Reports, Project Management Review (PMR) Reports, 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports
This will include reviewing timecards, travel vouchers, payment allocations, funding statements, etc. to verify all entries are compliant with policies and procedures
Qualification
Required
Bachelor's Degree in Finance or a related field
A minimum of 5 years' experience in project related finance using financial management software (Deltek, ORACLE ERP, SAP)
Must be well experienced with Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables, etc.)
Must be able to build forecast from the ground up including application of wrap rates and correct burdens
Must be able to build reports and charts based on verbal guidance for various internal and external requirements
Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management
Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner
Ability to work independently as well as with a team
Must be able to obtain a Secret Clearance
Preferred
Experience with Deltek Costpoint, IBM COGNOS, and Oracle CAPS & Smartview, MS PowerPoint, and PowerBI
Strong organizational skills and ability to manage multiple tasks with a sustained high level of attention to detail
Strong time management, interpersonal written and verbal communication skills
Experience with Time & Material Contract Type
Benefits
Healthcare
Wellness
Financial
Retirement
Family support
Continuing education
Time off benefits
Company
CACI bv
CACI levert, implementeert en beheert bedrijfskritische oplossingen voor het Hoger Onderwijs: het StudentInformatieSysteem OSIRIS en LISA voor zaakgericht werken.
Funding
Current Stage
Growth StageCompany data provided by crunchbase