Analyst, Financial Planning and Analysis
About The Position
The Financial Planning & Analysis (FP&A) Analyst will be a key contributor responsible for developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing proposal and incurred cost submissions as well as quarterly updates, and assisting management in timely responses for external reporting. Working in a fast-paced environment, this role will provide ad hoc reporting and analysis to support departmental and cross-functional business needs. This opportunity will afford the successful candidate the ability to influence, grow and evolve within a dynamic environment
Requirements
- Minimum 2+ years of relevant Finance or Accounting experience
- Experience in Financial Planning and Analysis
- Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
- Excellent analytical and problem-solving abilities to lead and resolve daily issues
- Strong prioritization and organization skills, with the ability to manage multiple projects concurrently while maintaining a high degree of flexibility
- Ability to communicate and present clear, concise objectives to all levels of the organization while identifying and sharing risks and opportunities
- Ability to provide variance analysis to large financial data sets
- Ability to work well both independently and in a team environment
- ERP experience required; SAP preferred
- Well versed in Microsoft Office products; PowerPoint and advanced Excel skills required
- Due to contract requirements, U.S. citizenship is required.
Nice To Haves
- Financial experience in the aerospace/defense industry is a plus
- Experience with OneStream or similar tool is a plus
Responsibilities
- Coordinates inputs from departmental and indirect function leads, partnering with them through the entire budgetary / planning / execution process and includes their buy-in of the numbers, resulting in the development of annual budgets and forecasts
- Develops financial models for forecasting, trending, and results analyses
- Oversees monthly analysis of rate performance, including expense and base information on a year to date, full year, and year over year basis
- Provides variance reporting and analysis to senior management
- Possesses a solid understanding of SAP Business Intelligence reporting and Excel
- Works with finance staff to identify and correct issues; recommends improvements to current forecasting / budgeting processes
- Develops, analyzes, and maintains metric reporting for various operations
- Interfaces with DCMA, DCAA and external auditors on a variety of inquiries
- Responsible for observing and upholding all laws and regulations as required
Benefits
- 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.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
