Manufacturing Finance Analyst

CACI International Inc.; City of Rochester (NY); On-site; USD 68,000 - 144,000; Full time

Job summary

CACI International Inc. is seeking a Manufacturing Finance Analyst to provide financial analysis and cost oversight for manufacturing sites. You will collaborate with Finance, Operations, and Supply Chain to drive insights and improve reporting and processes.

The role includes month-end close, inventory and cost accounting support, and presenting executive-level analyses to leadership. Onsite position with travel to multiple sites, offering growth in a dynamic defense-focused environment.

Qualifications

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

Responsibilities

• Conducts financial analysis (variance analysis, risk analysis, profit/loss analysis) evaluating historical results and providing forward-looking projections.
• Prepare and present internal financial reports including site dashboards and business metrics, cost trends, margin analysis, and budget forecasting.
• Month-end close activities and reconciliation of financial transactions, including COGS.
• Identify and implement improvements to recurring reporting, reconciliations, and financial-analysis processes.
• Analyze inventory obsolescence, cost drivers, and at-risk inventory to forecast financial impacts.

Skills

Financial analysis

Variance analysis

Cost accounting

Data analysis

Cross-functional collaboration

Education

Bachelor’s degree in Accounting, Finance, Business, or a related field

Tools

Infor LN

Costpoint

Job description

Job Title: Manufacturing Finance AnalystJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: Up to 25%Type of Travel: Continental US* * *The Opportunity:CACI is currently seeking an outstanding candidate to join the Manufacturing Finance team. As the financial analyst, you will be the primary point of contact for the sites, providing financial analysis, business support and cost account oversight for manufacturing-related financial and inventory systems. This is a highly visible position where you will partner with key stakeholders across finance, accounting, supply chain and operations. You will gain deep exposure to manufacturing cost structures and inventory analysis while driving financial insights that impact decision-making. If you’re looking for a dynamic role with career growth potential, this is the opportunity for you!This position is onsite.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.-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 values the unique contributions that every employee brings to our company and our customers - every day. 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.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-$143,700CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.