Manufacturing Finance Analyst

The Opportunity:
CACI is currently seeking an outstanding candidate to join the Manufacturing Finance team. As the financial analyst you will be the primary point of contact for the sites providing financial analysis business support and cost account oversight for manufacturing-related financial and inventory systems. This is a highly visible position where you will partner with key stakeholders across finance accounting supply chain and operations. You will gain deep exposure to manufacturing cost structures and inventory analysis while driving financial insights that impact decision-making. If youre looking for a dynamic role with career growth potential this is the opportunity for you!

This position is onsite.

Primary Purpose:
The candidate will be the primary point of contact in support of CACI manufacturing for one or more business manufacturing sites. Operating in a team environment under general supervision support manufacturing finance through financial analysis cost analysis risk analysis system reconciliations and month-end close activities. This role is responsible for analyzing transactions across Infor LN and Costpoint resolving discrepancies supporting COGS accounting and partnering with Operations and Finance to improve financial processes and reporting.

Responsibilities:

• Conducts financial analysis (variance analysis risk analysis profit/loss analysis etc.) evaluating historical results and providing forward-looking projections. Analysis includes evaluation and research of large data sets and implementation of corrective actions resulting from the analysis.
• Perform financial analysis in support of ongoing production management. Support inventory accounting cost accounting and manufacturing finance activities as assigned.
• Analyze inventory obsolescence cost drivers and at-risk inventory to forecast financial impacts.
• Prepare and present internal financial reports including site dashboards and business metrics cost trends margin analysis and budget forecasting. Reporting includes communicating results of financial analyses to Operations Finance and local management.
• Prepare executive-level presentations that translate financial and operational data into clear insights highlighting performance drivers risks opportunities and recommended actions. Present findings to Finance Operations and executive leadership as needed.
• Identify and implement improvements to recurring reporting reconciliations and financial-analysis processes. Standardize recurring outputs reduce manual effort and strengthen data accuracy and consistency in coordination with relevant stakeholders.
• Develops and refines financial controls and procedures to ensure compliance with government and customer requirements.
• Month-end close including: Analysis and reconciliation of financial and manufacturing system transactions and resolve discrepancies. Review of product shipments to ensure costs are accurately recorded in the general ledger. Preparation of monthly journal entries (i.e. cost of goods sold) and related month-end close activities. Research transactions inventory and cost issues and implement corrective actions. Maintain complete and accurate supporting documentation for reconciliations journal entries financial analyses and audit requests including documentation of significant issues and their resolution.
• Demonstrated ability to exercise sound judgment communicate difficult findings constructively and hold stakeholders accountable for agreed actions while maintaining effective working relationships.
• Adapt quickly to changing priorities systems processes and business needs.
• Periodic travel within the U.S. to CACI locations.
  

Qualifications:
Required:

• Bachelors degree in Accounting Finance Business or a related field.
• 5 years of relevant finance accounting or manufacturing experience or an equivalent combination of education and experience.

What You Can Expect:

A culture of integrity.

At CACI we place character and innovation at the center of everything we do. As a valued team member youll be part of a high-performing group dedicated to our customers missions and driven by a higher purpose to ensure the safety of our nation.

An environment of trust.

CACI values the unique contributions that every employee brings to our company and our customers - every day. Youll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth.

Together we will advance our nations most critical missions build on our lengthy track record of business success and find opportunities to break new ground in your career and in our legacy.

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.

Since this position can be worked in more than one location the range shown is the national average for the position.

The proposed salary range for this position is:

CACI is anEqualOpportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex pregnancy sexual orientation age national origin disability status as a protected veteran or any otherprotectedcharacteristic.