Job Requisition Number: 95571
Category: Program Management - Analyst
Primary Location: Herndon, VA, US
Security Clearance: TS/SCI with Polygraph
Clearance Status: Must be Current
Schedule: Full Time
Type of Travel: Local
Percent of Travel Required: Up to 10%
Performs complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs. Acts as a key technical expert on financial analysis issues, concerns, and special projects. Coordinates, negotiates and resolves financial compliance issues to ensure accurate interpretation of contract requirements. Interfaces with top management, responding to their requests for financial data. Resolves reporting and compliance issues. Provides team leadership, establishes and defines program plan requirements for assigned work. Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required. Monitors and reports performance against plans to ensure that contractual cost and schedule objectives are met.
Performs complex studies, reports, and analyses in areas such as budgets, forecasts, financial plans, government requirements, contract requirements, statistical reports.
Coordinates with all levels of management to gather, analyze, and communicate recommendations regarding financial plans and operating forecasts to ensure optimal business decisions.
Provides accurate and timely monthly performance reporting.
Supports programs strategic decision making with financial analytics. Raises issues and concerns as required.
Provides support in the resolution of accounting and reporting issues to ensure compliance with GAPP and SOX.
Performs specific analysis of consolidated financial results.
Performs monthly closing processes and coordinates with business units to insure accuracy and timeliness of internal financial information.
Prepares briefings, documentation and reports for business or financial case reports by project.
Produces tables and charts that correctly reflect analysis for presentation.
Develops thorough and clear presentation materials to illustrate strategy.
Forecasts and tracks financial results throughout the year to meet budget projections.
Performs complex analysis of budgets and schedules.
Establishes and defines program plan requirements for assigned work.
Coordinates, negotiates and resolves financial compliance issues with various government agencies.
Acts as a key technical expert on financial analysis issues.
Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required for contracts and proposals.
Monitors and reports performance to internal management and to customer.
Prepares budget exercise submissions.
Ensures that program execution is consistent within the constraints and established goals.
EDUCATION & EXPERIENCE:
Typically requires bachelors degree or equivalent, and seven to nine years of related (technical program planning and implementation, contract interpretation, budget development and/or government project administration) experience.
Must have an active TS/SCI clearance with Polygraph.
Requires strong experience with Excel
Requires experience managing and tracking budgets.
Requires experience managing funding, forecasting, and tracking costs.
Experience working on the Congressional Budget Justification Book (CBJB) desired.
Normal demands associated with an office environment. Ability to work on computer for long periods, and communicate with individuals by telephone, email and face to face. Some travel may be required.
CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. Join CACI, where 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 clients. A member of the Fortune 1000 Largest Companies and the Russell 2000 Index, CACI provides dynamic careers for approximately 15,000 employees working in over 120 offices worldwide.
Consider a career with CACI, where you wil have the opportunity to make an immediate impact by providing the information technology and consulting solutions America needs to defeat global terrorism, secure our homeland and improve government services.
CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities
About CACI International Inc
CACI International Inc (CACI) along with its wholly owned subsidiaries and joint ventures, is an international information systems, high technology services, and professional services corporation. It delivers professional services and information technology solutions to its clients, primarily the United States government. Other customers include state and local governments, commercial enterprises and agencies of foreign governments. The Company operates two units: domestic operations and international operations. CACI delivers professional services and information technology (IT) solutions to its clients. Its services are primarily targeted to the areas of defense, intelligence, homeland security and IT modernization. In February 2010, the Company announced that it has completed its transaction to acquire SystemWare, Inc.