Provide financial planning and analysis for at multiple complex projects. The position will support the PM and project from a CACI office in Northern Virginia. Responsible for development of yearly financial plan and monthly rolling forecasts, as well as tracking progress towards targets. Develop and maintain forecast in CAPS (CACI Hyperion based forecasting software). Ensure accurate estimates of CACI and subcontractor labor as well as other direct cost expenditures by participating in monthly financial reviews with program managers and project finance staff. Provide estimates of revenue and pre-tax profit impacts for potential risk and upsides to current forecast. Complete month end close analysis review of revenue, expenses and client invoice. Research and analyze variances and items impacting financial performance and profitability. Support set up and documentation of internal and client project kick off meetings. Ensure Work Breakdown Structure (WBS) supports invoicing and reporting requirements. Set up new project charge strings and PLCs in CDM (CACI database) and authorize employees against project strings and PLCs. Build tools to track program expenditures against contract funding and maintain cost to complete (CTC) and estimate at completion (EAC) estimates. Support contract specific financial reporting requirements. Initiate and track material and subk execution in CACI’s procurement database (P2P). Review and approve subk and vendor invoices. Compile financial information and records for the execution and tracking of monthly program reviews (PMRs), subk accruals, Risk Level Assessments (RLA), Inter-Segment Work Authorizations (ISWA), Accounts Receivable (AR) actions and procurement requisitions. Collaborate with pricing, contracts, procurement, and accounting departments to ensure compliance is maintained for all contracts. Prepare various weekly/monthly status reports for project managers and upper management. Respond to routine and specific financial data calls. Act as liaison with other CACI departments and outside agencies.
Bachelor’s Degree or equivalent in Business, Finance or related field
5-7 years of related experience in financial planning and analysis
Prior financial management and reporting for large, developmental DoD or Federal programs
Experience leading financial meetings/discussions
Experience directing and implementing financial plans and presenting formal project status/plan briefings to managers
Experience calculating revenue and pre-tax profit for federal government contract types (Cost Plus, T&M, Fixed Price, etc.)
Experience (advanced) utilizing MS Excel (particularly lookup formulas and pivot tables)
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
Ability to work independently as well as with a team
Must have previous budgeting and forecasting experience.
Must have moderate to advanced excel and powerpoint skills.
Experience with Oracle Hyperion, and SmartView for Excel
Excellent skills in MS Excel managing a daily spend plan, updating estimates to complete and working in a program office with multi-million dollar funding actions.
What We Can Offer You:
- We’ve been named a Best Place to Work by the Washington Post.
- Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
- We offer competitive benefits and learning and development opportunities.
- We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.
- For over 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.