Financial Analyst

CACI•Reston, VA

10h•Hybrid

About The Position

CACI is seeking an experienced financial analyst to join our Corporate Finance team. In this role, you will be supporting budgeting, forecasting, reporting, and day-to-day financial analysis while collaborating with teams across the organization to ensure accurate data and informed decision-making. This is a hybrid role, and only local candidates to the DMV are eligible.

Requirements

5–7 years of professional experience in Finance
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Experience in Finance within a Government Contracting environment
Proficiency with financial and accounting reporting systems
Intermediate Excel skills, including pivot tables, lookups, formulas, multi-worksheet models, and linked workbooks
Experience with budgeting, forecasting, and financial modeling
Ability to communicate complex financial concepts clearly to non-financial stakeholders
Strong analytical and problem-solving skills, with the ability to identify innovative process improvements
Ability to quickly learn and utilize various IT systems and tools
Demonstrated ability to manage competing priorities, adapt to changing requirements, and meet deadlines
Effective written and verbal communication skills
Self-motivated, able to work independently, and equally effective in a team environment

Nice To Haves

Basic knowledge of Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS)
Experience with DCMA/DCAA data calls and audits
Experience with ERP systems such as Deltek Costpoint, SAP, OneStream or Oracle Fusion and/or Hyperion
Familiarity with indirect rate structures and indirect cost pool methodologies

Responsibilities

Indirect, CAPEX, IR&D, and B&P cost budgets
Analyze and coordinate CAPEX forecasts with Operations and Corporate FP&A teams
Coordinate, calculate and import Indirect, B&P, IR&D, and depreciation expense forecasts into financial systems for monthly and annual planning cycles
Partner with program finance, accounting, and operations teams to ensure accurate planning and collection of expenses across the organization
Compile, analyze, interpret, and report financial data, including monthly and quarterly external indirect rate reporting
Analyze indirect cost trends, variances, and spending patterns to support financial planning and decision-making
Develop expense analyses by gathering data, creating metrics, tracking costs, collaborating with department managers, and presenting findings to senior leadership
Assist with indirect variance research and reporting for internal stakeholders and external reporting to DCAA/DCMA
Identify and process reclasses for incorrect transactions
Perform ad hoc financial analysis and reporting using SmartView, MS Query, Excel, and COGNOS
Collect, organize, and synthesize data from multiple sources, presenting insights clearly and effectively
Ensure financial data attributes within financial systems are accurately structured, consistently maintained, and aligned with enterprise standards
Communicate changes to data structures, attributes, and system updates to relevant stakeholders
Create and maintain documentation of processes and procedures
Assist with FY cutover process by coordinating collection and review of data related to FY changes, such as project strings and organizational codes
Recommend process improvements to enhance transparency and control of indirect spending
Perform ad hoc reporting as required