Budget Analyst

CACIForest Park, GA
1d

About The Position

Individual performs various budget functions involving the formulation, justification, and/or execution of budgets for organizations, programs, or projects. This work requires knowledge and skill in the application of related laws, regulations, policies, precedents, methods and techniques of budgeting.

Requirements

  • AS/AA or 2 yr Tech School in Finance, Accounting Economics or related field or HS/GED w/ 10 years or military experience E4 and up
  • Minimum 3 years' experience in financial analysis, accounting, or a similar role
  • Advanced Excel skills (Pivot table, macros, formula)
  • Experience with financial software and tools.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent verbal and written communication skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Active Secret clearance
  • Be able to obtain TS/SCI clearance

Nice To Haves

  • Bachelor’s degree in finance, Accounting, Economics, or a related field.
  • Active TS/SCI

Responsibilities

  • Analyze financial data and trends to provide actionable insights and recommendations.
  • Prepare financial reports, forecasts, and budgets to support business planning.
  • Monitor key performance indicators (KPIs) and identify areas for improvement.
  • Conduct variance analysis to compare actual results to forecasts and budgets.
  • Collaborate with cross-functional teams to gather data and ensure accuracy in reporting.
  • Assist in the development and implementation of financial models and tools.
  • Support senior management with ad hoc financial analysis and reporting needs.
  • Stay updated on industry trends and economic developments.

Benefits

  • 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.
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