Senior FP&A Manager: Planning & Analytics Leader

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

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.