Finance & Operations Analyst

CACI International Inc is an American multinational professional services and information technology company headquartered in Northern Virginia. CACI provides expertise and technology to enterprise and mission customers in support of national security missions and government transformation for defense, intelligence, and civilian customers. CACI has approximately 23,000 employees worldwide. Headquartered in London, CACI Ltd is a wholly owned subsidiary of CACI International Inc., a publicly listed company on the NYSE with annual revenue in excess of US $6.2bn. Founded in 2022, CACI India is an exciting, growing and progressive business unit of CACI Ltd. CACI Ltd currently has over 2000 intelligent professionals and are now adding many more from our Hyderabad and Pune offices. Through a rigorous emphasis on quality, the CACI India has grown considerably to become one of the UKs most well-respected Technology centres. The Analyst role is comprised of distinct activities between finance and operations managing two unique departments. The departments are both delivering services in India, with one providing billable effort, and the other non-billable activities / resources aligned to UK-based business units and projects. Role requires an interlock and regular engagement with India and UK team members. Skills And Experience: Experience working with an ERP system [NetSuite preferable] and be keen to understand how the reporting is run to improve the efficiency and accuracy of the data. Attention to detail – able to notice or look for discrepancies among a large data set. Ability to prioritise highest value work, when competing deadlines exist. Written and oral communication skills – able to build rapport with internal and external stakeholders. Problem solving and facilitation – able to respond to enquiries and offer resolution. Time management skills – able to work to deadlines and cope with many conflicting demands during month end. Intermediate Excel skills such as VLOOKUP’s, pivot tables NetSuite knowledge Experience of working in a fast-paced operations environment with deadlines Background in finance Key Responsibilities: The specific responsibilities that relate to this role include but are not limited to: Operations:

Non-Billable Department: Chasing timesheets to ensure timely submission and accurate reporting - weekly and monthly Manage resource allocation to projects First point of contact for resources in any queries they may have with NetSuite project, leaves or any operational queries they require Ensuring all resources have been set up within NetSuite and provided with the necessary projects access Liasing with different BU project managers in managing their India team Support process improvements and system updates Point of contact for employee queries on system Managing NS India ops inbox Billable Department: Assisting sales with contract renewal and any other sales related queries Chasing timesheets to ensure timely submission and accurate reporting - weekly and monthly Reconciliation of timesheets between client and CACI systems Project management – maintaining accurate project records in NetSuite and ensuring amendments are processed promptly First point of contact for resources in any queries they may have with NetSuite, leave or any other queries Attending monthly meetings with clients to be point of contact for any queries relating to ops/finance Managing the process from Order to Invoicing within NetSuite Submitting invoices to supplier portals Processing invoicing and supporting billing-related activities Managing NS India ops inbox Collaborating with JDP for tax compliant invoices Finance:

Non-Billable Department: Process supplier invoices, validation, and raising on the AP system [Stampli] Ensure timely payment of supplier invoices - urgent invoice payment requests in India Maintain vendor and customer master data Assist with employee expense processing and verification in timely manner Ensure compliance with company expense policies Respond to payroll queries and update payroll inputs if applicable - with alignment of HR in India Liaise with UK finance team for queries and clarifications Communicate with internal stakeholders regarding invoice/payment queries Billable Department: Preparing billing summaries to be provided with invoices when sending to the client Completing revenue recognition forms for orders over £100k Updating cost rates within NetSuite Understanding revenue processes for the different contract types utilised in NS Liaise with Credit Control for invoice disputes Process contractor invoices within Stampli Preparing overtime reports for payroll More About The Opportunity The Finance & Operations Analyst is an excellent opportunity, and CACI Services India reward their staff well with a competitive salary and impressive benefits package which includes:

• Learning: Budget for conferences, training courses and other materials
• Health Benefits: Family plan with 4 children and parents covered
• Future You: Matched pension and health care package We understand the importance of getting to know your colleagues. Company meetings are held every quarter, and a training/work brief weekend is held once a year, amongst many other social events. CACI is an equal opportunities employer. Therefore, we embrace diversity and are committed to a working environment where no one will be treated less favourably on the grounds of their sex, race, disability, sexual orientation religion, belief or age. We have a Diversity & Inclusion Steering Group and we always welcome new people with fresh perspectives from any background to join the group An inclusive and equitable environment enables us to draw on expertise and unique experiences and bring out the best in each other. We champion diversity, inclusion and wellbeing and we are supportive of Veterans and people from a military background. We believe that by embracing diverse experiences and backgrounds, we can collaborate to create better outcomes for our people, our customers and our society.