Program Finance Analyst

CACI International • Aberdeen Proving Ground, MD

20h • Hybrid

About The Position

Supporting a US Army program in a highly complex and dynamic program financial execution role. Contribute to labor forecasting, funding tracking, and financial reporting in a continuously evolving funding environment. Partner with program and financial stakeholders to provide clear, data-driven financial insights. Collaborate within a multi-analyst team to ensure accurate, timely, and compliant financial execution. Play a key role in maintaining financial transparency and operational stability across supported programs. This position is a hybrid position located in Aberdeen Proving Ground, MD.

Requirements

• Active Secret security clearance with eligibility to obtain TS/SCI.
• Bachelor’s degree and 3+ years of relevant experience; OR Associate’s degree and 7+ years; OR High School diploma and 9+ years of related experience.
• Experience supporting financial analysis and execution on U.S. Government / DoD contracts.
• Experience managing dynamic labor spend plans in a changing funding environment.
• Experience tracking detailed funding status, including obligations, expenditures, burn rate, and ETC.
• Demonstrated ability to prepare and present financial data to government clients.
• Experience interpreting contract funding modifications, MIPRs and lines of accounting.
• Working knowledge of federal appropriations, funding regulations and financial compliance requirements.
• Advanced proficiency in Microsoft Excel, including financial data analysis.
• Ability to manage multiple priorities in a fast-paced, high-visibility program environment.

Nice To Haves

• Experience supporting complex, multi-funded or incrementally funded government programs.
• Experience supporting annual budget development or funding allocation discussions.
• Experience working within a collaborative, multi-analyst financial team structure.
• Ability to proactively identify financial risks and recommend mitigation strategies.

Responsibilities

• Develop and continuously adjust detailed labor spend plans, incorporating staffing changes, rate impacts, and funding constraints.
• Prepare and manage Estimates to Complete (ETC), Estimates at Completion (EAC), burn rate analysis and financial projections.
• Track program funding status at a detailed level, including obligations, expenditures, remaining balances, and projected shortfalls or excess.
• Execute financial actions including Funding Requests, De-obligation Requests, Realignment Requests and MIPR Acceptances.
• Determine appropriate accounting classifications and appropriations by object class, fiscal year, and element of resource.
• Analyze plans, forecasts, and actual costs; identify variances and communicate trends and impacts to program and financial leadership.
• Prepare routine and ad hoc financial reports, including 75% Funding Notifications and invoice support documentation.
• Present financial execution data to government stakeholders and respond to funding-related inquiries.
• Partner closely with other program financial team members to ensure alignment between labor forecasting, invoicing, subcontractor funding and travel approval processes.
• Maintain financial tracking tools and documentation.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level