Analyst, Financial Planning And Analysis

Caciremoteemployees

$66,100 - $135,600; not specified; not specified p...
Financial planning and analysis
Sap business intelligence reporting
Excel advanced skills
The Financial Planning & Analysis (FP&A) Analyst will be a key contributor responsible for developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing proposal and incurred cost submissions as well as quarterly updates, and assisting management in timely responses for external reporting

Job Summary

  • The Financial Planning & Analysis (FP&A) Analyst will be a key contributor responsible for developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing proposal and incurred cost submissions as well as quarterly updates, and assisting management in timely responses for external reporting.
  • This role will provide ad hoc reporting and analysis to support departmental and cross-functional business needs, affording the successful candidate the ability to influence, grow and evolve within a dynamic environment.
  • CACI offers a culture of integrity, an environment of trust with unique flexible time off, and a focus on continuous growth, along with competitive compensation, comprehensive benefits, and learning and development opportunities.

Matching Summary

The Financial Planning & Analysis (FP&A) Analyst will be a key contributor responsible for developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing proposal and incurred cost submissions as well as quarterly updates, and assisting management in timely responses for external reporting.

Salary

$66,100 - $135,600; Not specified; Not specified

Skills & Requirements

Must-have

  • Financial Planning and Analysis
  • SAP Business Intelligence reporting
  • Excel advanced skills
  • Microsoft Office products
  • variance analysis
  • budgetary / planning / execution process

Nice-to-have

  • proactive, creative, and innovative
  • critical and strategic thinking
  • autonomy and flexible time off
  • continuous growth environment

Key Requirements

  • Minimum 2+ years of relevant Finance or Accounting experience
  • ERP experience required; SAP preferred
  • U.S. citizenship is required

Work Rights

Must have US citizenship

Tailored Resume

Cover Letter