Posted in

Finance Manufacturing Analyst

Finance Manufacturing Analyst

CompanyCACI
LocationReston, VA, USA
Salary$62200 – $130600
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • 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.

Responsibilities

  • The candidate will be the primary point of contact in support of CACI manufacturing for one or more business manufacturing sites.
  • 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.
  • 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.
  • 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.

Preferred Qualifications

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