Corporate Financial Analyst

About the role

The Opportunity CACI is seeking a proactive financial analyst to join our Corporate Finance team. In this role, you’ll have meaningful visibility, the opportunity to influence planning and performance, and the chance to grow your expertise within a collaborative, mission-driven finance team. 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.

Responsibilities

• Compile, analyze, interpret, and report financial data
• Support annual budgeting process, monthly forecasting, and financial close reporting requirements
• Create 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
• 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
• Aid the team with treasury operations
• Prepare financial models to support business planning exercises
• Effectively communicate orally and in writing
• Perform ad hoc analysis as required

Requirements

• A minimum of 1-2 years of related experience
• Bachelor's degree (Finance, Accounting or Business Administration preferred)
• Strong analytical skills, the ability to work independently and effectively handle and complete multiple tasks
• Advanced Excel skills
• Understanding of financial statements
• Advanced understanding of financial statements
• Working knowledge of GAAP and Accounting principles
• Knowledge of CostPoint and Hyperion
• Experience in a finance function where responsibilities included budgeting, forecasting, variance analysis, financial modeling, and cash management

Qualifications

• Master's degree (Business, Data Analytics, IT or similar field) is desired
• Advanced understanding of financial statements
• Experience in a finance function where responsibilities included budgeting, forecasting, variance analysis, financial modeling, and cash management
• Working knowledge of GAAP and Accounting principles
• Knowledge of CostPoint and Hyperion
• Experience with managing and analyzing Corporate costs
• Experience with government accounting and FAR
• Certifications applicable to Corporate Finance disciplines (Financial Modeling, Valuation, Data Analytics, etc.) are desired

Pay

The Proposed Salary Range For This Position Is $66,100 - $135,600