CACI International Corporate Financial Analyst in Arlington, Virginia
CACI is looking for a Corporate Financial Analyst to join our Corporate Finance team at our Arlington, VA headquarters. As a Corporate Financial Analyst, you will primarily be responsible for corporate Financial, Planning & Analysis (FP&A) functions including: budgeting, forecasting, variance and other financial analysis, developing financial models, briefing/communicating regularly with senior leaders across the organization, and government cost accounting and rates management. Additionally, you may also be responsible for corporate treasury including banking administration and compliance, daily cash position and borrowing, cash flow forecasting, and booking journal entries for interest and other account activity.
What You’ll Get to Do:
Compile, analyze, interpret and report financial data
Support annual budgeting process, monthly forecasting and financial close reporting requirements
Develop in-depth expense analyses for corporate cost centers by gathering and analyzing data, creating metrics, tracking costs, interfacing with department managers and reporting findings to senior management
Create and analyze monthly, quarterly and annual reports and ensure financial information has been recorded accurately
Collect/format/assemble presentations for senior management and the Board on a monthly and quarterly basis
Prepare financial models to support business planning exercises
Use government cost accounting framework to analyze and report trends / variances with regards to rates management
Assist the VP of Finance with daily banking requirements
Effectively communicate orally and in writing
Perform ad hoc analysis as required
You’ll Bring These Qualifications:
Bachelor's degree in Finance, Accounting, Business Administration or similar field
3+ years related experience
Advanced Excel skills
Strong analytical skills, the ability to work independently and effectively handle and complete multiple tasks
Understanding of financial statements and working knowledge of Accounting
Experience with government cost accounting / rates management / federal acquisition regulation
Ability to learn and utilize various IT systems
Knowledge of Deltek CostPoint and Oracle Hyperion is a plus
What We Can Offer You:
We’ve been named a Best Place to Work by the Washington Post.
Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
We offer competitive benefits and learning and development opportunities.
We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.
For over 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.
CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is proud to provide dynamic careers for employees worldwide. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.