FP&A Analyst – Forecasting, Insights & Performance

CAI; United States; Remote; USD 70,000 - 95,000; Full time

Job summary

CAI is seeking an FP&A Analyst to support financial planning, forecasting, and management reporting. The role focuses on turning operational data into clear insights for finance leadership.

You will help with the annual budget and rolling forecast, and prepare monthly performance driver reports. The ideal candidate has a finance degree and 2–4 years of FP&A or analytics experience, with strong Excel and financial modeling skills.

Qualifications

• Bachelor's degree in finance or related field.
• 2–4 years of FP&A or analytics experience.
• Strong Excel skills and financial modeling abilities.

Responsibilities

• Support annual budget and rolling forecast processes.
• Prepare monthly reporting on performance drivers.
• Perform variance analysis and communicate risks.
• Translate operational data into clear insights for finance leadership.

Skills

Excel

Financial modeling

Education

Bachelor's degree in Finance or related field

Job description

CAI is seeking an FP&A Analyst to support financial planning, forecasting, and management reporting. The role focuses on turning operational data into clear insights for finance leadership.

You will help with the annual budget and rolling forecast, and prepare monthly performance driver reports. The ideal candidate has a finance degree and 2–4 years of FP&A or analytics experience, with strong Excel and financial modeling skills.