• Create, maintain, and report all Task Order (TO) financial data to support the strategic plans of the client, Program Manager, Project Leads, and Program Operations Manager. • Develop baseline budgets, forecasts, and Estimates at Completion (EACs) that detail the monthly and annual costs for labor, travel, materials, equipment, and ODCs that are required to support the operational vision of the Program Manager. • Update forecasts and EACs monthly with actual costs incurred as well as updated forecast projections based on the newest mission requirements from the Program Manager, Project Leads, and Program Operations Manager. • Track and analyze variances and trends on a monthly basis. • Coordinates with CACI corporate contract and financial resources to ensure compliance with contractual cost reporting requirements. • Review all subcontractor invoices and timecards for employees and subcontractors. • Manage subcontractors’ funding in accordance with prime contractor’s funding from the client. • Continually seek out cost control improvements as well as process enhancements to streamline the project financial recordkeeping and reporting to ensure good stewardship of client funds while providing the Program Manager.

• Join a team dedicated to advancing national security through innovative irregular warfare and operations expertise • Lead and support the finance team assigned to a portfolio of projects • Function as an effective business partner that will support the Program Manager and Program Management Office • Provide financial support and analysis for planning, forecasting, and decision making and overall delivery of financial commitments • Manage program's financial operations in accordance with customer financial processes, required analysis, and reporting requirements • Manage assigned Program Financial Analysts • Report all contractor and subcontractor labor hours required for performance of services provided under this contract • Attend and participate in weekly technical status meetings to provide financial status of the program and projects • Provide financial support and analysis for planning, forecasting, and decision-making • Responsible for all program financials, including management and review of cost, funding, labor charging, all forecasting and internal reporting, and invoice preparation, review, and submission • Develop and manage travel and purchasing processes and procedures

• Lead end-to-end program management across one or more product verticals, ensuring successful delivery from development through launch. • Drive integrated project plans across Content, Marketing, Product, Production, and Learning teams to keep workstreams aligned and on schedule. • Own and manage complex timelines spanning development, production, post-production, and go-to-market execution. • Partner with cross-functional stakeholders to identify risks, facilitate decisions, and maintain momentum across multiple concurrent initiatives. • Coordinate the delivery of course content, marketing assets, and supporting product experiences to ensure successful launches. • Support specialized workstreams including learning design, platform ingestion, and non-video content production. • Partner with Legal on talent agreements, licensing, intellectual property, NDAs, and release workflows, escalating issues proactively when needed. • Evaluate and improve cross-functional processes, communication, and operational workflows to increase efficiency and scalability. • Identify opportunities to leverage AI tools and automation to reduce manual work, improve visibility, and accelerate decision-making across teams. • Document and implement scalable processes, helping establish repeatable best practices as the organization continues to grow.

• Own end-to-end delivery of the platform across all business and technical workstreams, from strategy approval through launch and adoption • Translate Product-owned vision and priorities into an integrated, multi-phase roadmap with milestones, dependencies, and delivery timelines • Orchestrate cross-team execution so initiatives ship as a cohesive platform • Manage cross-workstream dependencies, sequencing, and constraints; surface impacts early and drive decisions that protect critical paths • Lead program governance (steering committees, executive reviews) with concise, decision-oriented updates, options, and recommendations • Own program-level risk and issue management: define mitigation plans, monitor execution, and escalate blockers with clear impact statements • Continuously maintain and re-baseline the integrated roadmap based on business priority changes • Partner with Product Management to align execution to roadmap intent • Drive operational readiness, change management, and enablement plans • Provide program-level financial oversight with Finance, including forecasting, budget risks, and variance drivers tied to delivery plans