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 * * * **The Opportunity:** As a Financial Analyst, you will be integral to our financial planning and reporting processes. Your role will involve analyzing, interpreting, and reporting on financial and operational data to support and guide decision-making. You'll have the opportunity to work closely with various stakeholders to ensure that financial data is accurate, timely, and actionable. This role offers the chance to engage in complex problem-solving, develop financial models, and contribute to the enhancement of business processes. Your ability to deliver high-quality financial insights and reports will play a crucial role in driving organizational success. **Responsibilities:** + Assist in period-closing activities and support accurate and timely analysis of financial performance and key metrics (Revenue recognitions, COGS review, R&D and Fixed Asset transfers, etc.) + Supporting cash management including timely invoicing and revenue recognition + Provide support to the balance sheet, indirect expenses, andinvestment activities including R&D projects, capital projects and capital expenditures + Help drive the schedule for Annual Operating Plan and assist in preparing financial models to support business planning exercises + Assist in developing EAC’s, budget baselines and forecasts including variance analyses + Effectively communicate orally and in writing + Perform ad hoc analysis as required **Qualifications:** _Required:_ + **Must be a U.S. Citizen** + 2-5 years of related experience + Bachelor's degree (Finance, Accounting or Business Administration preferred) + Strong analytical skills and the ability to work independently and effectively handle and complete multiple tasks + Advanced Excel proficiency (VLOOKUP, Pivot tables, sumifs, graphing) + Understanding of financial statements + Ability to learn and utilize various IT systems _Desired:_ + **Local to the Rochester, NY area** + Experience in a finance function where responsibilities included budgeting, forecasting, variance analysis, financial modeling, and cash management. + Understanding of financial statements + Working knowledge of accounting + Knowledge of Costpoint and Hyperion + Experience working with INFOR - ______________________________________________________________________________ **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, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation. **An environment of trust.** CACI takes pride in fostering a diverse and accessible culture where every individual feels supported to chart their own path. You’ll 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 nation's 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. **Your potential is limitless.** So is ours. Learn more about CACI here. (https://careers.caci.com/global/en/life-at-caci) ______________________________________________________________________________ **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. Learn more here (https://careers.caci.com/global/en/employee-benefits) . The proposed salary range for this position is: $52,300-$107,200 _CACI is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, national origin, disability, status as a protected veteran, or any other protected characteristic._