CACI International Program Control and Accounting Analyst 2 in Arlington, Virginia
CACI is currently looking for outstanding candidates to join our TSA IT Management, Performance Analysis, and Collaborative Technologies (IMPACT) team in the National Capital Region (NCR) and throughout the United States. CACI will provide a variety of IT services through IMPACT including cyber security, identity and access management, risk management, cloud integration and engineering, field support services, service desk, application deployment and optimization, and operations center support services.
CACI will support TSA in both classified and unclassified IT operational environments increasing availability and security for a variety of applications and systems. IMPACT services will integrate with the broader DHS mission and enhance existing Department-wide IT capabilities.
This job description summarizes the main duties of the job. It neither prescribes nor restricts the exact tasks that may be assigned to carry out these duties. This document should not be construed in any way to represent a contract of employment. Management reserves the right to review and revise this document at any time.
The Program Control and Accounting Analyst 2 is a member of the Program Control team supporting the program. The candidate should have the ability to effectively utilize corporate systems such as Deltek Costpoint, Deltek Cobra, IBM Cognos, Hyperion, SmartView for MS Excel, etc. to obtain relevant financial data for analysis in support of program financial performance management. This position will be the primary Program Control support for the CAPS (Hyperion) system utilized to manage program plans and forecasts. This position will work collaboratively with the responsible program team members (PM, CAMs) to facilitate accurate and effective program control and reporting using this tool. This position will also support the overall financial management and oversight of the program and will be cross-trained with the other PCAs for key duties to eliminate single point of failure risk in maintaining the business rhythms of both the program, customer and CACI finance organization.
Work collaboratively as a member of the PCA team supporting the program and take direction from the PCA Manager.
Work collaboratively with and provide financial support to the program manager, CAMs and other functional support personnel (contracts, subcontracts, HR, etc.)
Reviews contract awards and modifications to assure that accounting, billing, finance and funding are aligned properly in the relevant systems
Supports the development of annual operating plans and forecasts and supports monthly quarterly and annual updates
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
Support internal financial reporting deliverables as directed by the PCA Manager, such as monthly variance analysis and forecasting
Supports all customer and vendor requests for data in support of contract requirements and provides statistical reports with regards to client funding utilization.
Supports decision making of the program team with analysis and recommendations regarding implementation of financial plans and operating forecasts to ensure effective
Develop accurate and timely monthly performance reports for the programs and projects.
Ensure propriety of employee and subcontractor labor charging.
Ensure that clients are billed on time and all charges are accurate and supported.
Responsible for all monthly Accounts Payables and ensure timely and accurate posting of all month end accruals.
Bachelor's degree in Finance, Accounting, Business or a related discipline.
Knowledge of Deltek Costpoint, Hyperion, SmartView, COGNOS
Must have experience performing program control & financial analysis support for fixed price and T&M contracts
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
• Relevant DHS or .Gov Cyber Security program experience a plus
Familiar with DHS Eagle II contract vehicle a plus
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
Bachelor’s Degree in a business field
3+ years program control & financial management experience in a government contracting environment
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 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.
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.