FP&A Analyst — Forecasting & Decision Support

Jobicy; United States; Remote; USD 70,000 - 100,000; Full time

Job summary

CAI is seeking a FP&A Analyst to support financial planning, forecasting, and management reporting across the organization. You will translate financial and operating data into clear insights for Finance leadership and business partners.

The role includes budgeting, rolling forecasts, variance analysis, dashboard development, KPI definitions, and ad hoc analysis as CAI scales from a mid-sized organization to a larger global enterprise.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics or related field.
• 2–4 years of experience in finance, FP&A, data analytics or related role.
• Strong Excel skills and financial modeling ability.

Responsibilities

• Support the annual budget, rolling forecast, long-range plan, and scenario modeling processes by preparing templates, consolidating inputs, validating assumptions, and analyzing financial outcomes.
• Prepare monthly and quarterly reporting materials that explain revenue, gross margin, EBITDA, cash flow, backlog, pipeline, utilization, realization, project margin, working capital, and other key performance drivers.
• Perform variance analysis comparing actual results to budget, forecast, prior periods, and operating expectations, and clearly communicate key drivers, risks, and opportunities.
• Build and maintain financial models that support resource planning, project profitability, pricing analysis, capacity planning, hiring assumptions, cash flow forecasting, and investment decisions.
• Partner with Accounting to understand actual results, ensure reporting accuracy, reconcile management reporting to financial statements, and help explain timing differences or classification issues.
• Support FP&A systems and business intelligence efforts by maintaining report inputs, validating data, updating dashboards, documenting KPI definitions, and identifying opportunities to automate recurring analysis.
• Assist with acquisition-related reporting, including diligence support, Day 1 reporting, synergy tracking, integration dashboards, and post-close performance analysis.
• Prepare ad hoc analysis for Finance leadership, business leaders, investors, lenders, and other stakeholders as needed.

Skills

Excel skills

Financial modeling

Analytical thinking

Verbal and written communication

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics

Tools

Power BI

Sage ERP

Job description

CAI is seeking a FP&A Analyst to support financial planning, forecasting, and management reporting across the organization. You will translate financial and operating data into clear insights for Finance leadership and business partners.

The role includes budgeting, rolling forecasts, variance analysis, dashboard development, KPI definitions, and ad hoc analysis as CAI scales from a mid-sized organization to a larger global enterprise.