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Program Finance Manager
CACI
Fairfax, USA
Full-time
Onsite
Discovered 4 weeks ago
forecastingSpend PlansEstimate at Completion (EAC)variance analysisMicrosoft ExcelOracle CAPS
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forecastingSpend PlansEstimate at Completion (EAC)
Role Overview
CACI is seeking a Finance Manager to support a large, complex portfolio of government contracts consisting of both CPFF and FFP programs.
This role partners closely with Program Management, Supply Chain, Contracts, Accounting, and senior leadership to drive financial planning, forecasting, Estimate at Completion (EAC) development, detailed analysis and executive reporting.
Key Skills for This Role
forecastingSpend PlansEstimate at Completion (EAC)variance analysisMicrosoft ExcelOracle CAPS
Full Job Posting
About the Role
CACI is seeking a Finance Manager to support a large, complex portfolio of government contracts consisting of both CPFF and FFP programs.
This role partners closely with Program Management, Supply Chain, Contracts, Accounting, and senior leadership to drive financial planning, forecasting, Estimate at Completion (EAC) development, detailed analysis and executive reporting.
Responsibilities
- Lead monthly forecasting, financial planning, and variance analysis across a complex portfolio of government contracts.
- Develop and maintain detailed Spend Plans and Estimates at Completion (EACs) in partnership with Program Managers.
- Maintain accurate forecasts for revenue, cost, EBIT, funding, and cash flow.
- Partner with Program Management, Supply Chain, Contracts, and Accounting to understand operational drivers and translate them into accurate financial forecasts.
- Identify financial risks and opportunities, develop recommendations, and communicate impacts to leadership.
- Support month-end close, executive financial reviews, quarterly EAC submissions, and management reporting.
- Drive continuous process improvements that enhance forecast accuracy, reporting efficiency, and financial visibility.
- Build strong working relationships across Finance, Operations, and executive leadership.
Qualifications
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