Financial Analyst

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

Only local candidates to DMV are eligible for this hybrid role.

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.

• 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 Smart View, 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

• 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

• 5–7 years of professional experience in Finance
• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• Experience in Finance within a Government Contracting environment
• Proficiency with financial and accounting reporting systems
• Intermediate Excel skills, including pivot tables, lookups, formulas, multi‑worksheet models, and linked workbooks
• Experience with budgeting, forecasting, and financial modeling
• Ability to communicate complex financial concepts clearly to non‑financial stakeholders
• Strong analytical and problem‑solving skills, with the ability to identify innovative process improvements
• Ability to quickly learn and utilize various IT systems and tools
• Demonstrated ability to manage competing priorities, adapt to changing requirements, and meet deadlines
• Effective written and verbal communication skills
• Self‑motivated, able to work independently, and equally effective in a team environment

• Basic knowledge of Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS)
• Experience with DCMA/DCAA data calls and audits
• Experience with ERP systems such as Deltek Costpoint, SAP, One Stream or Oracle Fusion and/or Hyperion
• Familiarity with indirect rate structures and indirect cost pool methodologies