NHS Human Services, Inc.

Program Financial Analyst 2

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Secret

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Local

What You’ll Get to Do

CACI is seeking a Program Finance Analyst who will be overseeing various contracts types supporting a wide range of customer sets. This role is responsible for all program level financial analysis and reporting.

Requirements may include: program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, program initial set up to include project codes with work breakdown structure and billing set up.

More About the Role:

• Responsible for supporting Program Managers in the preparation and analysis of project financial and scheduling data and other complex contract, project or business-related task.

• Prepares project cost/schedule baselines, weekly preparation of management financial reports, preparation of monthly program review.

• Helps create and maintain the program resource plan. Interfaces with all functional levels of the program team to develop and status schedule requirements.

• to establish and control program budgets. Participates in managing cost and schedule performance through analysis of performance metrics and projections.

• Reports cost and schedule performance to the Program Office and Senior Management. Works on the analysis of budgeting and costs on the contract and associated reports and spending plans.

• Works to ensure compliance with internal procedures and government procurement regulations.

• Provides task order pricing support.

• Performs complex financial/administrative reporting for contracts and/or programs.

• Monitors progress of program requirements. Maintains contract budgets, prepares contract billing, and AR support.

• Provide Subcontractor reporting to include funding & expected expenditures to Subcontracts program management.

You’ll Bring These Qualifications

• Secret Clearance

• Bachelor’s Degree in finance, accounting, or a related field

• A minimum of 3 years’ experience in program finance using financial management software (SAP, ORACLE ERP, SmartView, COGNOS reporting, Costpoint).

• Must be well experienced working with big data sets with intermediate to advanced Microsoft Excel skillset (VLOOKUP, SUMIF, Pivot Tables).

• Strong analytical, problem-solving, and leadership skills with an ability to work independently and collaboratively in a team setting.

• Possess the ability to manage multiple priorities and pivot/reprioritize deadlines to ensure accurate and timely deliverables in a fast-paced environment.

• Must be well organized, detail-oriented, and an effective communicator.

These Qualifications Would Be Nice to Have:

• Experience supporting project financials for US Government DoD programs.

• Familiarity with the FAR (Federal Acquisition Regulation) and DFARs (Defense Federal Acquisition Regulation Supplement).

• Familiarity with DoD FMR (Financial Management Regulation).

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.

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What You Can Expect:

A culture of integrity.

At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.

An environment of trust.

CACI takes pride in fostering a diverse and accessible culture where every individual feels supported to chart their own path. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth.

Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.

Your potential is limitless. So is ours.

Learn more about CACI here. (https://careers.caci.com/global/en/life-at-caci)

Pay Range : There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here (https://careers.caci.com/global/en/employee-benefits) .

Since this position can be worked in more than one location, the range shown is the national average for the position.

The proposed salary range for this position is:

$52,300-$107,200

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.