Expertise and Technology for National Security
Program Financial Analyst
Location
United States
Posted
2 days ago
Salary
$68.4K - $143.7K / year
Seniority
Senior
Job Description
Program Financial Analyst
CACI International Inc
• 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.
Job Requirements
- Bachelor's degree in Finance, Accounting, or other related field
- 5+ years of progressively responsible professional experience in project/program management, quantitative analysis, or financial analysis.
- Strong knowledge of federal regulations and laws related to budgeting and resource management
- Proficiency in automated program planning software applications
- Working knowledge of project management concepts and principles
- Experience interfacing with the Program Manager and the Customer in an advisory capacity.
Benefits
- healthcare
- wellness
- financial
- retirement
- family support
- continuing education
- time off benefits
Related Guides
Related Categories
Related Job Pages
More Program Manager Jobs
• 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
Program Manager, Strategy & Operations
MasterClassMasterClass is where anyone can learn from the world’s best.
• 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
Bilingual Associate Program Manager
BioScript SolutionsAt BioScript, everything we do starts with a single question: "What’s best for the patient?" | Est. 2001 | bioscript.ca
• Reporting to the Program Manager, the Associate Program Manager is responsible for supporting the day-to-day operations of the Patient Support Program(s). • This is a position that includes supporting direct oversight of a team of reimbursement specialists, caseworkers, and/or administrative staff. • The Associate Program Manager will be expected to participate in client meetings, business reviews, continuous improvement, and training & development to deliver Program services to the Program sponsor(s). • Ensure that the overall performance of the program and its respective services: reimbursement, patient coordination, medication management, etc is achieved. • Influential leadership of program staff across Canada. • In collaboration with the program manager, ongoing evaluation of program strengths, weaknesses and potential areas for improvement. • In collaboration with the analytics team, facilitate the design, production and delivery of all program related reporting. • In collaboration with the training team, author and implement program SOPs, work instructions, and any other training material. • In collaboration with the finance team, ensure monthly invoices are created accurately, vendor invoices are reconciled, and submitted punctually to the appropriate parties. • Participate/lead in respective client meetings and day to day client communications. • Participate as directed by the Program Manager in any special projects. • Make recommendations for changes in operations and assist in the execution of these changes. • Collaborate with all internal departments who deliver program related services to ensure optimal execution and performance is achieved. • Assist with quality assurance and quality improvement initiatives, overseeing the completion of all required CAPA activities, and Change Controls. • Attend, as appropriate, therapeutically relevant conferences with the focus on client and stakeholder relationship building.



