- We've been named a Best Place to Work by the Washington Post.
- Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
- We offer competitive benefits and learning and development opportunities.
- We are mission-oriented and ever vigilant in aligning our solutions with the nation's highest priorities.
- For over 60 years, the principles of CACI's unique, character-based culture have been the driving force behind our success.
Director of Financial Planning and Analysis - Reston, United States - CACI International
Description
Director of Financial Planning and AnalysisJob Category:
Finance and Accounting
Time Type:
Full timeMinimum Clearance Required to Start: None
Employee Type:
RegularPercentage of
Travel Required:
NoneType of Travel: None
The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.
* * *Summary:The Director of Financial Planning and Analysis performs a critical role within the OSS Sector.
The position reports to the OSS Sector CFO, supporting an organization that achieves greater than $1.3B of annual revenue.
We are seeking a dynamic finance professional with FP&A, program control, indirect cost management, and cash management experience that will drive process improvements across the organization while providing analysis and supporting key senior executive leadership decision making
What you'll get to do:
Responsible for all aspects of Sector financial reporting, financial modeling, and financial analysis.
Perform as a key stakeholder in the Sector's long range strategic planning process, annual budgeting process, monthly forecasting, and financial close reporting.
Collect, analyze, interpret, prepare, and brief financial presentations to senior executive leadership on a monthly and quarterly basis.Prepare in-depth revenue, margin, and expense analyses by collecting and analyzing data from multiple business systems.
Responsible for indirect cost management and cash management.
Create meaningful KPI's, track actuals, and report information as well as recommendations to senior executive leadership.
Act as a thought leader responsible for making enterprise-wide improvements to business processes, business systems and work products.
Responsible for ensuring internal controls are implemented, monitored, and followed.
Perform ad hoc analysis as required.
You'll Bring These Qualifications:
Position requires 15+ years' progressive experience in Financial, Planning & Analysis (FP&A), Program/Project Control, Indirect Rate Management, and Cash Management.
Must be highly organized, drive projects to completion, influence others to achieve successful outcomes, and work effectively within team.
Strong working knowledge of all Microsoft Office suite of products.
Advanced Excel & PowerPoint skills a must.
Must possess excellent financial modeling and analytical skills, the ability to work independently and effectively complete multiple tasks.
Advanced interpersonal skills; both an effective verbal and written communicator.
Strong working knowledge of CostPoint, Cognos, and Hyperion.
Experience working with all government contract types (CR, T&M, FFP, etc)
Experience with government contracting regulations (CAS, US GAAP and FAR)What We Can Offer You:
Company Overview:
CACI is an Equal Opportunity/Affirmative Action Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic.
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.
- $263,400Job SummaryJob number: 292004Date posted : Profession: Finance & AccountingEmployment type: Full time