Senior Program Control Analyst 4

Senior Program Control Analyst 4
Job Category: Finance and Accounting
Time Type: Full time
Minimum Clearance Required to Start: None
Employee Type: Regular
Percentage of Travel Required: Up to 10%
Type of Travel: Continental US
CACI is looking for a Senior Program Finance Analyst to support our
growing Optical & Photonics Systems (OPS) Strategic Business Unit
within the National Security and Innovative Solutions (NSIS) sector. This
is an opportunity to work with highly dedicated professionals on the
cutting edge of optical sensing and communication missions. Significant
growth is expected within this market including expanded manufacturing
capabilities, which means professional growth opportunities as the
business grows. This is a full-time role with the ideal candidate supporting
from our Orlando, FL site.
What You'll Get to Do:
Responsible for all Program Level business analysis and support to
assigned programs. This includes financial analysis, customer financial
coordination, reporting, management, forecasting, variance analysis, new
business pricing strategy, and other related financial reporting. The
position reports directly to the OPS Finance Director.
This position is preferred to be in Orlando, FL with potential travel to other
company sites.
More About the Role:

• Work closely with Line Management Stakeholders (e.g., Program Managers, Portfolio Managers, VPs and Directors) to maximize financial performance.
• Coordinate and provide financial support of the annual financial planning process, multi-year planning, monthly forecasting, and financial close reporting requirements.
• Participate in risk and opportunity evaluation process.
• Ensure projects are set up compliant with all applicable policies and procedures to properly capture costs and recognize revenue.
• Ensure invoicing and collections are completed timely and accurately with the objective to reduce DSO.
• Active participant in the process phases and milestones for new pursuits. Milestone 4 (Pricing reviews).
• Provide training to new Program Managers and customers on various aspects of program financials. Mentor and provide guidance and oversight to junior finance team members.
• Oversee all FFP EAC and AF submissions for the Division.
• Support manufacturing operations with financial analysis

You'll Bring These Qualifications:

• Minimum 5+ years of relevant experience and a BA/BS Degree or equivalent.
• Experience at a government services contractor in a finance role
• Knowledge of manufacturing financial analysis
• Understanding of the Federal Acquisition Regulations & Cost Accounting Standards
• Experience managing a financial portfolio with complex technology solutions
• Proficiency with financial and accounting reporting systems such as CostPoint and COGNOS
• Proficiency with Excel functions at an intermediate level, including large multi-worksheet models, lookups, and pivot tables
• Demonstrated ability to balance competing and changing priorities, move quickly amongst various taskings, and meet deadlines
• Adept at working independently as well as in a team environment
• Professional/effective communication - written and oral
• Possession of excellent problem-solving and analytical skills
• Ability to consider and identify innovative solutions to improve operational efficiency
• Previous manufacturing finance experience would be preferable but not required.

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 60 years, the principles of CACI's unique, character-based culture have been the driving force behind our success.
Company Overview: At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic.