Gestalte deine Zukunft als Financial Analyst bei CACI in Deutschland

Financial Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular-Long Term Assignment Percentage of Travel Required: Up to 10% Type of Travel: Outside Continental US

What You’ll Get to Do

• Perform forecast preparation; ensure Monthly Forecast submissions are timely, are accurately calculated and are captured in the Corporate forecasting tool used by the Program
• Hold an Active Secret Clearance.
• Oversee the Program’s current OY’s Direct Material procurement and Professional Services utilization to assign equipment/service delivery risk assessments twice monthly in order to inform project completion timeliness and corporate revenue recognition metrics; identify and quantify any potential Risk and Opportunities not in the forecast
• Oversee the Program’s current OY’s contract billing efforts ensuring submission in accordance with Task Order directives; assist with lagging OY’s contract billing as applicable
• Develop annual, and as directed, financial baselines for the Program
• Assist with Subcontractor management to include Partner invoice review and approval
• Perform routine and non-routine project financial reporting including, but not limited to: Project Status Reports, Program Management Reviews (PMR), 75% Funding Notifications, Estimates to Completion, Forecast and Budget Reports, Invoice Backup Reports and various other customer-specific reports
• Conduct quarterly internal audits to evaluate the Program’s compliance with contract authorizations and corporate accounting processes
• Maintain contract budgets and estimates
• Support all customer and vendor requests for data in support of contract requirements and provide statistical reports with regards to client funding utilization
• Provide support to the CITS Program Management Office (PMO) as required
• Assist the Program with contract billing and invoice backup creation
• Support monthly business rhythms of both the Program and Corporate finance requirements
• Perform financial analysis in support of the Program Control and Account Specialist, PMO and Program Manager as required
• Use financial controls, procedures, system requirements and forecasting techniques to evaluate contract/Program status and ensure compliance with customer and government requirements
• Monitor progress of Program requirements and cost performance against plans to ensure contractual cost obligations are met
• Prepare financial/administrative reports and distribute to customers, designated Program team members and Program leadership
• Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.)
• As requested, review payroll and financial documentation (timecards, travel vouchers, Partner invoices, funding statements, etc.) to verify entries are compliant with contract requirements, policies and procedures
• Participate in, and support, meetings within the PMO, with the customer and with Corporate
• Ensure the Program is set up to properly capture costs, recognize revenue and bill customers
• Other duties as assigned

Required Qualifications

• Ability to pass Technical Expert Status Accreditation (TESA) and provide contract support from OCONUS (Germany)
• Must be able to build forecasts including application of wrap rates and burdens
• Knowledge of Deltek Costpoint, COGNOS and CACI’s Procure to Pay (P2P) systems
• Experience performing program control and financial analysis support
• Experience with DoD travel regulations
• Experience in Logistical support and expense report submissions for OCONUS DoD program
• Experience working collaboratively with cross-functional teams
• Understanding of OCONUS special pay allowances

Qualifications that would be nice to have

• Intermediate MS Excel skills such as pivot tables, filters, and lookups to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice
• 3+ years program control & financial management experience in a government contracting environment

Company Overview: 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 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.