Senior Finance Manufacturing Analyst - job 2 of 2

Job Profile:

Program Control and Accounting P3

JR Type:

Indirect

Job Category:

Finance and Accounting

Minimum Clearance Required to Start:

None

Percentage of Travel Required:

Up to 10%

Type of Travel:

Continental US

Program/Opportunity Name:

Indirect

Referral Bonus Plan:

$1,000

* * *

Job Description:

The Opportunity:

This is a high-visibility position where you will partner with key stakeholders across finance, accounting, and operations. You will gain deep exposure to manufacturing cost structures and inventory analysis while driving financial insights that impact decision-making. If you're looking for a dynamic role with career growth potential, this is the opportunity for you!

Responsibilities:
The candidate will be the primary point of contact in support of CACI manufacturing for one or more business manufacturing sites. The primary focus is financial analysis, cost management and support for manufacturing and inventory, with emphasis on:

Financial Analysis & Cost Management:

• Conducts financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.) evaluating historical results and providing forward-looking projections.
• Perform financial analysis in support of ongoing production management
• Develops and refines financial controls and procedures to ensure compliance with government and customer requirements.
• Analyze inventory obsolescence, cost drivers, and at-risk inventory to forecast financial impact.
• Reporting & Month-End Close
• Support the monthly business rhythms of both the program (operations) and finance organizations.
• Support internal financial reporting, including cost trends, margin analysis, and budget forecasting.

Operational & Compliance Support

• Liaison between operations and other administrative support organizations on financial issues and performs extensive investigations as required.
• Liaison related to inventory controls, including finance functions related to cycle counts and wall-to-wall physical counts.
• Ensure compliance with government regulations (FAR) and internal financial policies.

Qualifications:

• Bachelor's degree or equivalent in Accounting, Finance, Business or a related degree.
• At least 5 years of related (financial analysis, accounting) experience.
• Proficiency with financial systems and Excel (i.e. LOOKUP, SUMIF, Pivot Tables).
• Experience with Excel and PowerPoint
• Knowledge of FAR (Federal Acquisition Regulation) and government contracting
• Must have excellent verbal/written communication skills and effective interpersonal skills with the ability to present complex data to non-financial stakeholders.
• An inquisitive mindset, where you enjoy digging into data to understand, predict, and influence financial outcomes.
• Must be a US Citizen and have the ability to obtain a security clearance

Desired:

• Experience in a manufacturing environment
• Experience with Costpoint and INFOR

CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.

Pay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. 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. Learn more here.

Since this position can be worked in more than one location, the range shown is the national average for the position.

The proposed salary range for this position is:

$62,200-$130,600