Senior Program Finance Analyst
CACI International
The Opportunity:
Overview:
CACI is seeking an experienced Cost and Financial Analyst to join the APMO (Advanced Program Management Office) team supporting our large-scale NASA enterprise IT services contract. This IDIQ contract is focused on delivering a centralized and standardized IT environment for NASA, including maintaining over 1000 applications, managing ITSM business processes, and driving efficiency across NASA centers.
In this role, you will play a critical part in financial planning and analysis, supporting operational excellence through budget monitoring, actuals tracking, cost variance analysis, and invoice management within the Procure-to-Pay (P2P) process. The successful candidate will bring a deep understanding of financial processes in a program management environment, with the ability to navigate complex issues and propose effective solutions.
Responsibilities:
- Support the APMO team in managing program costs, forecasts, budgets, and actuals.
- Analyze financial data and variances to ensure alignment with program goals and contractual obligations.
- Track, validate, and process vendor and subcontractor invoices through the P2P process.
- Develop, maintain, and present financial reports to internal stakeholders and program leadership.
- Assist in the development of financial plans and projections across multiple departments within the contract.
- Recommend and implement process improvements to optimize financial performance and reporting accuracy.
- Collaborate with cross-functional teams including procurement, contracts, and ITSM operations.
- Provide input to risk assessments from a cost perspective, including impacts of service dis-incentives.
- Support financial compliance and audit readiness activities.
Organizational Impact:
- Works to achieve operational financial targets with significant impact on program outcomes.
- Contributes to department planning including budgeting and forecasting efforts.
- Supports large-scale projects and process improvements beyond immediate job scope with limited oversight.
Innovation & Complexity:
- Responsible for identifying and implementing improvements to financial systems, tools, and processes.
- Works on complex and undefined financial issues requiring in-depth analysis and problem-solving.
- Coordinates with multiple departments to resolve cross-functional financial challenges.
Communication & Influence:
- Communicates financial insights and recommendations across various internal and external stakeholders.
- Builds strong relationships with vendors and NASA partners for invoice and payment coordination.
- Influences practices and policy adherence across functional teams
Leadership & Talent Management:
- Provides guidance and financial subject matter expertise to junior analysts or functional team members.
- May lead financial workstreams or complex analysis projects within the program.
Qualifications:
Required:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field (or equivalent experience).
- Minimum of 7 years of relevant financial analysis experience in a program or contract-based environment.
- An Active Secret Clearance.
- Proficiency in financial reporting tools and Microsoft Excel; experience with enterprise ERP systems (e.g., SAP, Deltek, Oracle).
- Strong understanding of cost tracking, budgeting, forecasting, and variance analysis.
- Experience with invoice and P2P processes in large federal contracts.
- Excellent communication, analytical, and problem-solving skills.
Desired:
- Experience supporting large federal IT contracts (NASA or other agencies preferred).
- Familiarity with IDIQ contract structures and service level agreements (SLAs).
- Working knowledge of ITSM processes and cost impacts tied to performance disincentives.
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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 values the unique contributions that every employee brings to our company and our customers - every day. 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.
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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.
Since this position can be worked in more than one location, the range shown is the national average for the position.
The proposed salary range for this position is:
$82,100-$172,400CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.