• FABS - Financial and Business Solutions
• IT - Information Technology
• MOBIS - Management, Organization and Business Improvement Services

FABS - Financial and Business Solutions

Budget Support

The CACI team provides budget execution support to the NAVAIR NAWCAD B/FMC in preparing the annual command-wide competency and program budgets. This includes

• Support for planning, developing, implementing and evaluating financial directives, instructions and procedures for budget formulation/justification and execution. We also prepare analyses for reclamas, defending budgets and other financial analytical studies and develop requirements for financial statements.
• Support for the receipt, administration, issuance and reporting of all incoming and outgoing direct citation and reimbursable funds
• Budget execution services including receipt, administration/issuance and reporting of funds and multiple types of appropriations

Accounting Support

The CACI team maintains and ensures the integrity of financial operations and accounts/reports as required under the Chief Financial Officer's Act by providing financial advice, training and services involving accounting operations to the entire organization. This includes

• Support in the areas of managerial and cost accounting for the Navy Working Capital Fund operation and support in defining accounting system requirements and resource reports
• Planning and execution of accounting programs, implementing and interpreting policy, developing financial and accounting system requirements and identifying system problems and deficiencies
• Support for the oversight of payroll issues and timekeeping functions, commercial/government invoice certifications and timely payment. We also research and resolve unmatched disbursements and coordinate action with DFAS/ERP as appropriate.

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MOBIS - Management, Organization and Business Improvement Services

Program and Business Analysis

The CACI team provides business/financial/resource planning and management support to various program management offices and competencies. We support the coordination and administration of all business and financial formulation, submission, justification and execution services. This includes providing

• Business analysis and data collection support and coordination of all business and financial corporate data calls for respective competencies and programs
• Support in implementing corporate initiatives and in providing workload/business forecasting analysis studies for competencies and programs. We also provide support in developing documentation for acquisition planning including risk assessment and business/financial advice.

Workload Planning

The CACI team provides support in developing technical work packages and work breakdown structures in support of competencies and programs. We support the development of Work Breakdown Structures (WBSs) and networks and activities in support of the ERP Sigma solution. We have knowledge of the functional requirements of the planning process from both a project and corporate perspective.

We participate in the on going efforts associated with the deployment and training of the Sigma solution. This support includes preparing training packages and related materials, conducting classroom exercises and providing hands-on training support to the user community.

Manpower Management

The CACI team provides support to prepare and review routine organization documents in accordance with personnel policies. We conduct program management studies, identifying manpower issues and recommend solutions. We also analyze manpower ratios such as productivity, skills mix and civil service vs. contractor mix and training and report results accordingly.

Acquisition Assistance

The CACI team provides support in developing acquisition documentation such as acquisition plans, work statements, personnel qualifications, justification and approval documents, modifications, change orders and small purchase requirements.

Document Management

The CACI team scans original documents such as, correspondence, charts, budget exhibits, invoices and other documentation into digital data that can then be transferred to a new medium (e.g., CD-ROM, diskettes) and various formats such as Word, Excel and PDF for electronic storage. We also maintain the electronic document library and provide distribution as appropriate.

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IT - Information Technology

Business Warehouse/Financial Systems Support

The CACI team analyze the organization, operation and management of NAWCAD programs and prepare studies concerning management information requirements. We apply analytical methods and/or techniques to gather, analyze and evaluate financial information required by program or project managers and customers, and provide recommended alternatives and solutions.

We apply knowledge of the Naval Air Warfare Center financial systems, computer systems engineering techniques and advanced software development methodology's to the business planning of financial computer systems development projects.

e-Business

The CACI team supports the development of the functional requirements and identify an approach to transitioning to a web enabled business environment. We provide analysis and input required to help shape and influence an e-Business strategy throughout NAWCAD and establish steps for submitting, reviewing and approving ideas and initiatives through the NAWCAD e-Business Working Group.

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Contact the CACI GSA Order Office for additional information

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