Job Information
CACI International Program Finance Manager in Orlando, Florida
Program Finance Manager
Job Category: Finance and Accounting
Time Type: Full time
Minimum Clearance Required to Start: Secret
Employee Type: Regular
Percentage of Travel Required: Up to 10%
Type of Travel: Continental US
What You’ll Get to Do :
Finance Manager role for a large FEDSIM program with over $100M annual Revenue. Supervise a team of PFAs and serve as primary interface with the PM and Government liaison on all funding, tracking and invoicing matters.
Duties include creating and tracking annual fiscal plans, Long Range Plan, reviewing monthly rolling forecast and providing timely updates for associated R&O. Serve as lead for the program finance team as well as the customer to maintain contract EAC, prepare contract billing, and monthly financial deliverables. Provide oversight to ensure cost performance against plans and contractual cost obligations are met.
Comply with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements.
More About the Role:
Primary focus is to ensure accurate program funds tracking and reporting, and invoicing. Tracks and troubleshoots all DSO related actions for the program.
Reviews monthly actuals versus forecast and provide variance explanations. Closely manages PFA team and coordinates with PMO procurement staff to minimize forecast variances and provide real time updates on the timing of large ODCs.
May prepare ad hoc ROMs or assist with pricing efforts as needed.
You’ll Bring These Qualifications:
High level interpersonal skills and be able to interact and communicate with individuals at all levels of the organization.
Ability to effectively present information to senior leadership in a clear, concise manner
Ability to identify root causes and solve business problems; isolate trends and identify problems.
Bring a customer service-oriented approach to management in a collaborative team environment.
Excellent oral and written communication skills
Strong organizational skills and ability to manage multiple tasks with a sustained high level of attention to detail.
Adhere to the Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley and all corporate and contractual policies and procedures as they relate to contract financials.
Must be well experienced with Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables, etc.).
Ability to understand contracts of various types (T&M, FFP, CPF, etc.)
Familiar with Federal Acquisition Regulations (FAR), Joint Travel Regulations (JTR), and Defense Contract Audit Agency (DCAA)
Experience working with federal civilian or DOD personnel, including geographically dispersed teams and stakeholders is preferred but not required.
Experience with accounting software and development of Work Breakdown Structures (WBS)
Bachelor’s Degree in finance or a related field and/or a minimum of 8 years’ experience in project related finance planning and analysis
These Qualifications Would Be Nice to Have:
Experience with Deltek Costpoint, IBM COGNOS, and Oracle CAPS, Smartview, MS Query.
Strong time management, interpersonal written and verbal communication skills; willing to take ownership and be responsive to ad hoc data calls.
Ability to work independently as well as with a team.
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.
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 takes pride in fostering a diverse and accessible culture where every individual feels supported to chart their own path. 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. (https://careers.caci.com/global/en/life-at-caci)
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 (https://careers.caci.com/global/en/employee-benefits) .
The proposed salary range for this position is:
$59,100 - $124,100
CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic.