Program Finance Analyst jobs in United States
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CACI International Inc · 8 hours ago

Program Finance Analyst

CACI International Inc is currently looking for an experienced Program Financial Analyst to join their Technology Finance team. The Program Financial Analyst acts as the primary financial partner to program managers, overseeing all aspects of program financials—from budgeting and billing to forecasting and reporting.

Information TechnologyService IndustrySoftware
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Comp. & Benefits
badNo H1BnoteSecurity Clearance RequirednoteU.S. Citizen Onlynote

Responsibilities

Support Program Managers and Mission Leads with financial planning, reporting, and contract-related analysis
Ensure accurate setup and ongoing maintenance of projects to support proper cost tracking, revenue recognition, and billing
Monitor contract budgets and funding, maintain forecasts, and track cost performance against plans to meet contractual obligations
Prepare and distribute financial and administrative reports, including PMR reports, Estimates to Complete (ETC), Estimates at Completion (EAC), and client-specific reporting
Review and validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for compliance and accuracy
Conduct financial analysis including variance analysis, risk/opportunity assessment, and scenario modeling (“what-if” analysis)
Collaborate with cross-functional teams (contracts, subcontracts, HR, purchasing, etc.) to support program execution and resolve operational issues
Support contract administration tasks such as purchasing, facility services, and equipment tied to program requirements
Comply with internal financial controls, forecasting processes, and customer/government regulations
Drive preparation of annual plans and monthly forecasts, ensuring timely and accurate submissions
Review and advise on pricing models and cost structures in collaboration with the Pricing team
Support recurring program and finance review cycles and contribute to resource planning

Qualification

Program controlFinancial managementMS ExcelCostpointFinancial PlanningAnalysisAccounting principlesMatrix organization experienceAnnual Operating Plans

Required

A Bachelor's Degree and at least 5 years of related work experience to include 3+ years of program control OR financial management
Must have an active TS/SCI with POLY clearance
Intermediate MS Excel skills to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice
Ability to work with multiple support functions (contracts, procurement, accounting, engineering)
Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation

Preferred

Knowledge of Costpoint, SmartView, and COGNOS
Experience in a matrixed organization
Financial Planning and Analysis (FP&A) experience
Experience generating Annual Operating Plans (AOPs)

Benefits

Healthcare
Wellness
Financial
Retirement
Family support
Continuing education
Time off benefits

Company

CACI International Inc

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At CACI International Inc (NYSE: CACI), our 25,000 talented and dynamic employees are ever vigilant in delivering distinctive expertise and technology to meet our customers’ greatest challenges in national security.

Funding

Current Stage
Public Company
Total Funding
$1B
2025-05-21Post Ipo Debt· $1B
2003-01-10IPO

Leadership Team

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John Mengucci
President & CEO
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Darryl W Burke
Senior Vice President / Air Force Client Executive
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Company data provided by crunchbase