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Finance Manufacturing Analyst
Company | CACI |
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Location | Reston, VA, USA |
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Salary | $62200 – $130600 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Senior |
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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