CACI International

Manufacturing Finance Analyst

CACI International$68K — $143K *
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • 5+ years of relevant finance, accounting, or manufacturing experience.

Responsibilities

  • Conduct financial analysis including variance, risk, and profit/loss evaluations.
  • Perform financial analysis in support of production management and cost accounting activities.
  • Analyze inventory obsolescence and cost drivers to forecast financial impacts.
  • Prepare internal financial reports and present metrics to management.
  • Create executive-level presentations translating financial data into actionable insights.
  • Identify improvements for reporting and financial-analysis processes to enhance efficiency.
  • Ensure compliance with government and customer financial controls.

Benefits

  • Comprehensive healthcare and wellness options.
  • Financial and retirement benefits support.
  • Family support programs and resources.
  • Continuing education opportunities for professional growth.
  • Generous time off policies.
Full Job Description
Job Title: Manufacturing Finance Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: Up to 25%

Type of Travel: Continental US

* * *

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:

  • Bachelor’s 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.

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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:

$68,400-$143,700

About CACI International

CACI International Inc is a multinational professional services and information technology company. It provides services to many branches of the federal government including defense, homeland security, intelligence, and healthcare. CACI has approximately 23,000 employees worldwide. The company's mission is to provide enterprise and mission technology services and solutions that best fit the needs of its customers. CACI has been named a Fortune World's Most Admired Company, a Washington Post Top Workplace, and a Forbes Best Employer for Diversity.
Learn more about CACI International
Size
22,000 employees
Market Cap
$7.1 billion
Industry
Net Income
$374.4 million
Founded
1962
5 Year Trend
+7.3%
Revenue
$5.8 billion
NASDAQ

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