Senior Planning/Budget Analyst supporting CACI's strategic planning and budgeting processes. Requires analytical skills, financial acumen, and the ability to communicate complex information effectively.
About the role
- Associate Finance Manager driving financial insights for R&D, Marketing, and Sales teams. Translating complex data into actionable financial strategies in a hybrid role.
Responsibilities
- Serve as a strategic finance partner to the Interventional Spine business
- Translate complex financial data into clear insights that shape business performance
- Prepare, consolidate, and review monthly financial statements
- Support budgeting, forecasting, and financial projections
- Execute the annual budget, periodic projections, and reporting of actual financial results
- Coordinate financial planning and reporting activities with international counterparts
- Prepare financial reports, analyses, and special studies to support management decisions
- Collaborate with finance shared service teams to ensure effective management reporting
- Ensure compliance with Sarbanes‑Oxley requirements and company policies
Requirements
- Bachelor’s degree
- Minimum six years of professional experience in finance, accounting, or a related field
- CPA or CMA certification (preferred)
- Experience supporting budgeting, forecasting, financial reporting, and consolidations
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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