Program Finance Manager

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Top Secret

Employee Type: Regular

Percentage of Travel Required: None

Type of Travel: None

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The Opportunity:

CACI has an excellent opportunity for an experienced, self-directed, Program Finance Manager.  This position is in support of a Department of Defense (DoD) combatant command EUCOM and AFRICOM.  This position is located in Stuttgart, Germany.

The Program Finance Manager is an individual contributor supporting an assigned portfolio of projects and functions as an effective business partner to support the Program Manager and Program Management Office in providing financial support and analysis for planning, forecasting and decision making and overall delivery of financial commitments. Ability to effectively utilize corporate systems such as Deltek Costpoint, Cognos, Hyperion (CAPS), SmartView, Cobra, etc. to obtain relevant financial data for analysis in support of program financial performance management.

Responsibilities:

The Program Finance Manager is responsible for all program financials, including assistance with review of cost, funding, labor charging, and all forecasting and internal reporting.  This role will lead the contract finance team relating to  finance and accounting issues, more specifically:

• Support to program process, financial training and education and any associated PFA tasks.
• Support the development of annual operating plans and forecasts and supports monthly quarterly and annual updates
•  Assist to identify and quantify any potential Risks and Opportunities not in the forecast
• Support the monthly business rhythms of both the program and finance organizations
• Participating in and supports meetings and program reviews (PMRs)
• Perform financial analysis in support of ongoing program management
• Assist in developing accurate and timely monthly performance reports for the programs and projects.
• Provide financial support to Program and Project Managers in the preparation and analysis of complex project financial data and other complex contract, project or business related task.
• Assist in the development of financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
• Monitors progress of program requirements. Monitors cost performance against plans to ensure contractual cost obligations are met.
• Helps prepare complex financial/administrative reports and distributes to customers/user organizations.
• Helps conducts complex financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).
• Liaison between operations and other administrative support organizations on financial issues. Interfaces with subcontractors, vendors, and customers and performs extensive investigations as required.
• Provides guidance and work leadership to less-experienced analysts. May review the work of others and can detect errors or needed modifications.

Qualifications:

Required: 

• Bachelor's degree in Finance, Accounting, Business or a related discipline, plus minimum of 10 years of related experience.
• Top Secret Clearance
• Knowledge of Deltek Costpoint, Hyperion, SmartView, COGNOS
• Must have experience performing program control & financial analysis support
• Must have experience performing variance analysis, cost baseline preparation and reviews, break-even, and other ad hoc analysis
• Must have intermediate knowledge of MS Excel, cost collection, invoicing, and revenue recognition
• Experienced in working collaboratively with cross-functional teams
• Intermediate MS Excel skills such as pivot tables, filters, sumifs and vlookups to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice
• 5+ years program control & financial management experience in a government contracting environment
• Experience leading and managing teams

This position is contingent on funding and may not be filled immediately. However, this position is representative of positions within CACI that are consistently available. Individuals who apply may also be considered for other positions at CACI.

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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 values the unique contributions that every employee brings to our company and our customers - every day. 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.

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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.

The proposed salary range for this position is:

$105,100 - 231,100 USD