CACI International Program Financial Analyst TS/SCI w/ poly in Fairfax, Virginia
CACI is seeking a Program Financial Analyst, Principal to work in Fairfax, VA.
The candidate will perform as a member of a team and will coordinate with all levels of the client’s Business Management Group to gather relevant financial data, perform analyses, and provide financial deliverables that support budget planning, execution, reconciliation and other financial functions and supports accurate, efficient business practice and optimal budget planning decisions. The Candidate will be responsible for performing complex studies and analyses in areas of budget forecasting, spend plan development, and development of data and tools to provide planning and execution support to the client’s team of plans, finance, contracting officers and contracting officers technical representatives. The Candidate will participate in the development and implementation of process improvement initiatives to improve the client’s overall telecommunications bandwidth service delivery and financial management workflow.
What You'll get to do:
To be successful the candidate will require strong analytical, problem-solving and decision making capabilities, be a strategic thinker, and be able to lead and drive change. The candidate will support the client’s management team, contract specialists and finance officers by performing specific analysis of financial data and developing appropriate tables, charts or worksheets for use in financial planning, budget development and monitoring and financial requirements forecasting by project, contract or portfolio. The candidate will support the client’s acquisition team and customer account managers by performing simple and complex cost analysis for new telecommunication service requests and changes.
The candidate will act as a subject matter expert on financial analysis issues. The candidate will be responsible for the selection and use of proper methods of analysis and presentation appropriate to a business problem. The candidate will use Excel and other applications to develop and maintain cost models and approaches for budgeting, IT accounting and charging of telecommunications services. The Candidate will evaluate data quality and recommend ways to improve data quality and ensure data integrity. The Candidate will monitor and report appropriate performance metrics to the client’s business management team leadership.
The candidate will use Excel and other applications in forecasting and tracking of financial results throughout the year to meet budget projections. The candidate will develop and deliver accurate periodic financial performance reports and will raise issues and concerns as required. The candidate will function as a primary point of contact for the government client for matters specific to supporting COTR’s in the management of existing bandwidth contracts and forecasting of future bandwidth contract requirements.
Responsibilities may include but are not limited to the analysis of historical bandwidth acquisition data and using that data in performing complex studies and report preparation for budget analyses, forecasts, financial plans, and spend plans. The candidate will assist in the use and maintenance of a complex Excel based telecommunications bandwidth spend plan. The candidate will use information derived from the spend plan to support government managers, Contracting Officers and COTRs in preparing data for program reviews and to support bandwidth contract planning and acquisition actions.
Additional responsibilities include preparing financial reports by collecting, analyzing, and summarizing account information and trends; and verifying accounts by reconciling statements and transactions. The candidate shall resolve account discrepancies by investigating documentation of commitments, obligations and payments, and adjustments. This position requires the candidate to maintain financial security by following internal accounting controls, securing financial information with appropriate backups and maintaining financial historical records.
You’ll Bring These Qualifications:
A current Top Secret / SCI with Poly clearance is required for this position.
Proven ability to manage multiple projects while paying strict attention to detail
Advanced Microsoft Excel Skills
Excellent verbal and written communications skills
Candidate must have at least one year experience of MS-Office Suite
Bachelor’s degree in Accounting, Finance and/or Business with 10-12 years of experience required. Masters’ Degree (MBA) preferred.
These Qualifications Would be Nice to Have:
Candidate is proficient with the BMC Remedy application.
Candidate has three years of experience in the telecommunications services industry
Candidate is proficient in MS-Office Suite applications
Candidate is proficient in MS-SharePoint
Candidate is proficient in MS-Project
Certified Public Accountant (CPA)
Certified Management Accountant (CMA)
Certified Defense Finance Manager (CDFM)
Candidate has a Project Management Professional (PMP) certification
Additional experience is desired in the following areas: data warehouses / data marts; identifying and developing Business Analytic reports; use of Business Intelligence software, specifically the Micro Strategy application and BMC Remedy; developing business cases; business performance measures and developing and writing Policy and Standard Operating Procedure (SOP) documents including the ability to develop analytical documents.
CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. 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 proud to provide dynamic careers for employees worldwide. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.