Optical Communications Finance Lead for Growth

CACI International Inc.; Reston, Northern (VA, KY); Hybrid; USD 94,000 - 198,000; Full time

Job summary

CACI in Reston, VA is seeking a Program Finance Manager for its Optical Communications division to lead a team of PFAs and act as the business partner to the line leader. You will own EAC development, forecasts, and financial reporting, ensuring accurate monthly, quarterly, and annual plans.

You will collaborate with program managers and the supply chain to produce reliable sales forecasts, analyze cost drivers, and identify opportunities to improve profitability.

Qualifications

• At least 10 years of relevant finance experience.
• Understanding of FAR and CAS.
• Bachelor's degree in Finance, Accounting, or similar field.
• Experience leading the finance function for $50M+ businesses.

Responsibilities

• Develop EACs per good business practices and CACI policy.
• Collaborate with PMs, Line leaders, and PFAs to forecast monthly/quarterly/annual results.
• Lead forecasting for product sales and coordinate with the supply chain.
• Analyze proposals including BOMs, lead times, capacity, and schedules.
• Identify financial risks and opportunities.
• Prepare, analyze, and report financial data.
• Build financial models for planning exercises.
• Communicate findings clearly in written and oral form.
• Drive cost reduction to meet financial targets.
• Perform ad hoc analyses as required.

Skills

Finance experience

FAR/CAS knowledge

Excel skills

Analytical skills

Independent work

Financial systems

Financial statements

Accounting knowledge

Program finance leadership

Budgeting & forecasting

Education

Bachelor's degree in Finance/Accounting/Business

Tools

CostPoint

Hyperion

Job description

CACI in Reston, VA is seeking a Program Finance Manager for its Optical Communications division to lead a team of PFAs and act as the business partner to the line leader. You will own EAC development, forecasts, and financial reporting, ensuring accurate monthly, quarterly, and annual plans.

You will collaborate with program managers and the supply chain to produce reliable sales forecasts, analyze cost drivers, and identify opportunities to improve profitability.