Program Control and Accounting Analyst 2
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Oklahoma City, OK 73163
CACI is currently looking for an outstanding candidate to join our FAA ISC team in Oklahoma City, OK.
The Program Control and Accounting Analyst is an individual contributor supporting an assigned portfolio of projects. He or she functions as an effective business partner to support the various program managers 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
The Program Control and Accounting Analyst is responsible for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting. The PCA will operate as a single point of contact to the PM for all finance and accounting issues, more specifically:
+ 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 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, plus min 3 years of related experience.
+ 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
+ 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.
US-Oklahoma City-OK-OKLAHOMA CITY
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.