Role Description Join a team dedicated to advancing national security through innovative irregular warfare and operations expertise. We are hiring a Senior Program Financial Analyst to support USCENTCOM and mission partners as a key team member of a complex program that provides professional services in support of the mission. You will be responsible for: - Financial analysis, including long-term financial planning, management reporting, and financial trends. - Leading the fiscal year planning process and consolidation. - Corporate department planning, forecasting, and evaluating financial plans. - Management of the indirect rate structures, annual planning, and forecast of rates. - Rate impact analysis and management reporting. This role can be done remotely and will support core business hours in Eastern Standard Time. Responsibilities - 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) detailing monthly and annual costs for labor, travel, materials, equipment, and ODCs. - Work in conjunction with Compliance and act as a liaison with DCMA/DCAA for forward pricing audits and analysis of actual rates. - Collect and analyze data including revenues, expenses, costs, investments, cash flow, profits, interest rates, and exchange rates. - Interface with program management and senior leadership. - Update forecasts and EACs monthly with actual costs incurred and updated forecast projections. - Track and analyze variances and trends on a monthly basis. - Coordinate with CACI corporate contract and financial resources to ensure compliance with contractual cost reporting requirements. - Coordinate updating contract pricing as needed for contract modifications and prepare Rough Order of Magnitude (ROM) estimates. - Respond to requests for financial data by preparing spreadsheets, financial presentations, briefing charts, and ad hoc financial reports. - Track all funding at funding source and project levels related to Military Interdepartmental Purchase Requests (MIPRs). - Track and report CLINs as expended costs approach 75% of the funding for the CLIN. - Attend monthly Integrated Program Reviews (IPRs) and other battle rhythm events requiring financial support. - Review all project costs to ensure accounts and cost allocations are correct. - Analyze all subcontractor invoices and timecards for both CACI employees and subcontractors. - Manage subcontractors’ funding in accordance with prime contractor’s funding from the client. - Coordinate production of prime invoices and produce detailed backup documentation, including costs incurred but not billed. - Seek cost control improvements and process enhancements to streamline project financial recordkeeping and reporting. Qualifications - Bachelor's degree in Finance, Accounting, or other related field of study. - 7+ years of progressive 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. - Excellent verbal and written communication skills. - Working knowledge of project management concepts and principles. - Prior experience with resource planning and understanding of budgeting practices. - Experience interfacing with the Program Manager and the Customer in an advisory capacity. Desired Qualifications - 7+ years of experience tracking Federal/DoD financial contracts and supporting the creation and tracking of financial deliverables. - Ability to analyze complex information and draw meaningful conclusions. - Strong strategic thinking and problem-solving skills. - Excellent interpersonal skills for collaboration with various stakeholders. - Ability to manage multiple and changing priorities and meet deadlines in a fast-paced environment. Benefits - A culture of integrity, placing character and innovation at the center of everything we do. - An environment of trust, valuing unique contributions and providing autonomy through flexible time off benefits. - A focus on continuous growth, advancing critical missions and finding opportunities for career development. - Comprehensive benefits including healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Pay Range The proposed salary range for this position is: $82,100-$172,400. Factors influencing final salary include geographic location, Federal Government contract labor categories, relevant prior work experience, specific skills and competencies, education, and certifications. Company Description CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.