Analyst, Financial Planning and Analysis - Danbury, CT

Job Description

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Analyst, Financial Planning and Analysis

Danbury, Connecticut

Full time

The proposed salary range for this position is: $66,100 - $135,600

The Opportunity

The Financial Planning & Analysis (FP&A) Analyst will be a key contributor responsible for developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing proposal and incurred cost submissions as well as quarterly updates, and assisting management in timely responses for external reporting. Working in a fast-paced environment, this role will provide ad hoc reporting and analysis to support departmental and cross-functional business needs. This opportunity will afford the successful candidate the ability to influence, grow and evolve within a dynamic environment

Responsibilities

• Coordinates inputs from departmental and indirect function leads, partnering with them through the entire budgetary / planning / execution process and includes their buy-in of the numbers, resulting in the development of annual budgets and forecasts
• Develops financial models for forecasting, trending, and results analyses
• Oversees monthly analysis of rate performance, including expense and base information on a year to date, full year, and year over year basis
• Provides variance reporting and analysis to senior management
• Possesses a solid understanding of SAP Business Intelligence reporting and Excel
• Works with finance staff to identify and correct issues; recommends improvements to current forecasting / budgeting processes
• Develops, analyzes, and maintains metric reporting for various operations
• Interfaces with DCMA, DCAA and external auditors on a variety of inquiries
• Responsible for observing and upholding all laws and regulations as required
  
  

Qualifications

Required:

• Minimum 2 years of relevant Finance or Accounting experience
• Experience in Financial Planning and Analysis
• Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
• Excellent analytical and problem-solving abilities to lead and resolve daily issues
• Strong prioritization and organization skills, with the ability to manage multiple projects concurrently while maintaining a high degree of flexibility
• Ability to communicate and present clear, concise objectives to all levels of the organization while identifying and sharing risks and opportunities
• Ability to provide variance analysis to large financial data sets
• Ability to work well both independently and in a team environment
• ERP experience required; SAP preferred
• Experience with OneStream or similar tool is a plus
• Well versed in Microsoft Office products; PowerPoint and advanced Excel skills required
• Financial experience in the aerospace/defense industry is a plus
  
  

EHS/Environmental Requirements

This job operates in a professional office environment. While performing the duties of this job, the employee routinely is required to use hands to keyboard, communicate, listen to, and interpret instructions and remain stationary for extended periods of the time. This would require the ability to move around the campus and occasionally move/lift items weighing up to 25 lbs. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

ITC & Security Clearance Requirements

Due to contract requirements, U.S. citizenship is required. Additionally, if you are a dual citizen (a citizen of the US and another country), the Company must obtain approval for you to have access to the information required for this position. You will not be able to begin employment until such approval is obtained, and this may take several months.

Visa Restrictions

No visa sponsorship is available for this position.

Pay Range

There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

The Proposed Salary Range For This Position Is

$66,100 - $135,600

Auto req ID

470013BR

Minimum Education Required

High School/GED

Job_Category

Accounting

City*

Danbury

State*

Connecticut

Job Code

Finance_ Finance

Affiliate Sponsor

CACI International Inc

Salary Range

$60,000-$75,000