Senior FP&A Manager

CACI International Inc; Reston (VA); On-site; USD 110,000 - 242,000; Full time

Job summary

CACI International Inc in Reston, VA is seeking a Senior FP&A Manager to lead the Corporate Finance planning, forecasting, and analytics. You will manage a team of financial analysts and partner with senior executives to drive the annual plan and long-range plan, ensuring strategic financial decisions and execution.

The role requires 10+ years in corporate finance, strong FAR/CAS knowledge, and hands-on experience with Costpoint, Oracle/Hyperion, Cognos, and Excel modelling.

Qualifications

• 10+ years experience in Corporate Finance or a related financial role.
• Minimum 5 years of experience in a management role.
• Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Industry: Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS).
• Proficiency with financial systems: Costpoint, Oracle/Hyperion Financial, COGNOS, SmartView.
• Strong Excel skills with complex models and pivot tables.

Responsibilities

• Drive the annual financial planning process, monthly forecasting, and financial close reporting.
• Develop and deliver comprehensive monthly corporate financial reports.
• Conduct in-depth financial analysis to support key corporate initiatives and board meetings.
• Perform ad hoc reporting and analysis to enhance performance management.
• Lead, mentor, and guide direct reports to foster team growth.
• Build and refine financial models to support business planning and execution.

Skills

Corporate Finance

Financial analysis

Leadership

Problem solving

Cross-functional collaboration

Excel advanced

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Costpoint

Oracle/Hyperion

COGNOS

SmartView

Job description

Job Title: Senior FP&A Manager

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Continental US

The Opportunity

As the Senior Manager of Financial Planning and Analysis, you will be a key leader within the Corporate Finance organization, reporting directly to the Vice President of Financial Planning and Analysis. In this critical role, you will drive financial planning, management, and analytics across key corporate functions. Your responsibilities will encompass reporting, forecasting, variance analysis, leading a team of financial analysts and partnering with senior executives to ensure strategic financial decision-making and plan execution. You will play a pivotal role in managing and executing the Corporation’s Annual Plan and Long Range Plan, directly impacting the organization's financial health and growth.

Responsibilities

• Drive the annual financial planning process, monthly forecasting, and financial close reporting, ensuring accurate expense planning.
• Develop and deliver comprehensive monthly corporate financial reports.
• Conduct in-depth financial analysis to support key corporate initiatives, including quarterly earnings calls and board meetings.
• Perform ad hoc reporting and analysis to enhance financial performance management and decision-making.
• Lead, mentor, and provide strategic guidance to direct reports, fostering team growth and excellence.
• Build and refine financial models to support business planning and execution.

Qualifications

Required:

• 10+ years experience in Corporate Finance or a related financial role, with a strong background in government services contracting. Minimum 5 years of experience in a management role.
• Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Industry Expertise: Deep understanding of the Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS).
• Technical Proficiency: Advanced skills in financial and accounting systems such as Costpoint, Oracle/Hyperion Financial, COGNOS, and SmartView.
• Excel Mastery: Proficient in intermediate to advanced Excel functions, including linked workbooks, multi-worksheet models, lookups, and pivot tables.
• Financial Acumen: Strong grasp of financial statements, accounting principles, forecasting, and variance analysis.
• Problem-solving & Adaptability: Proven ability to navigate competing priorities, manage shifting deadlines, and execute tasks efficiently in a dynamic environment.
• Leadership & Collaboration: Ability to work independently while effectively leading teams and contributing in collaborative settings.

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.

The Proposed Salary Range For This Position Is

$109,800 - $241,600

CACI 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.