Job Title: Financial Analyst
Job Category: Finance and Accounting
Time Type: Full time
Minimum Clearance Required to Start: None
Employee Type: Regular
Percentage of Travel Required: None
Type of Travel: None
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The Opportunity:
CACI is seeking an experienced financial analyst to join our Corporate Finance team. In this role 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.
Only local candidates to DMV are eligible for this hybrid role.
Responsibilities:
- Indirect, CAPEX, IR&D, and B&P cost budgets
- Analyze and coordinate CAPEX forecasts with Operations and Corporate FP&A teams
- Coordinate, calculate and import Indirect, B&P, IR&D, and depreciation expense forecasts into financial systems for monthly and annual planning cycles
- Partner with program finance, accounting, and operations teams to ensure accurate planning and collection of expenses across the organization
- Compile, analyze, interpret, and report financial data, including monthly and quarterly external indirect rate reporting
- Analyze indirect cost trends, variances, and spending patterns to support financial planning and decision‑making
- Develop expense analyses by gathering data, creating metrics, tracking costs, collaborating with department managers, and presenting findings to senior leadership
- Assist with indirect variance research and reporting for internal stakeholders and external reporting to DCAA/DCMA
- Identify and process reclasses for incorrect transactions
- Perform ad hoc financial analysis and reporting using SmartView, MS Query, Excel, and COGNOS
- Collect, organize, and synthesize data from multiple sources, presenting insights clearly and effectively
- Ensure financial data attributes within financial systems are accurately structured, consistently maintained, and aligned with enterprise standards
- Communicate changes to data structures, attributes, and system updates to relevant stakeholders
Other Responsibilities:
- Create and maintain documentation of processes and procedures
- Assist with FY cutover process by coordinating collection and review of data related to FY changes, such as project strings and organizational codes
- Recommend process improvements to enhance transparency and control of indirect spending
- Perform ad hoc reporting as required
Qualificati