FP&A Analyst — Strategic Partner, AI-Driven Reporting

Cambridge Associates LLC; Boston (MA); Sur place; USD 77 000 - 101 000; Plein temps

Avantages offerts par ce poste

Annual performance bonus

Comprehensive benefits package

Résumé du poste

Cambridge Associates LLC seeks an FP&A Financial Analyst in Boston to lead monthly and quarterly financial reporting, forecasts, and the annual budget. You will work across Finance, Legal, Human Capital, and other corporate functions to deliver insights that shape strategic decisions and cost management.

The role requires strong Excel skills, experience with planning tools like Oracle EPM, and proven ability to manage complex data, provide clear commentary, and partner with senior leadership to

Qualifications

• 5+ years of FP&A / budgeting / forecasting experience.
• Advanced proficiency in MS Excel (INDEX MATCH, SUMIF, Pivot Tables, V/HLOOKUP).
• Experience with Enterprise Planning tools (e.g., Oracle EPM).
• Able to manage complex financial data.
• Strong project management and time management skills with attention to detail.
• Excellent written and verbal communication skills.
• Familiarity with accounting principles.

Responsabilités

• Partner with Accounting & Finance, Legal, Human Capital and other corporate function leaders to build the annual budget and complete monthly forecasts.
• Maintain and enhance financial models within the enterprise planning tool, ensuring data integrity across cost centers.
• Analyze headcount, vendor spend, and departmental cost trends and deliver monthly variance analysis with actionable commentary.
• Prepare monthly/quarterly P&L reviews, dashboards, and executive-ready summaries for Shared Services leadership.
• Serve as the primary financial point of contact for assigned corporate functions.
• Support ad hoc analyses for leadership including cost-benefit analyses and scenario planning.
• Identify opportunities to streamline reporting and forecasting processes and reduce cycle time.
• Champion the adoption of AI-powered tools for enhanced reporting and data reconciliation.
• Collaborate with Financial Systems teams to optimize planning/forecasting tool configuration.

Connaissances

FP&A experience

Advanced MS Excel

Financial modeling

Data analytics

Budgeting & forecasting

Outils

Oracle EPM

Description du poste

Cambridge Associates LLC seeks an FP&A Financial Analyst in Boston to lead monthly and quarterly financial reporting, forecasts, and the annual budget. You will work across Finance, Legal, Human Capital, and other corporate functions to deliver insights that shape strategic decisions and cost management.

The role requires strong Excel skills, experience with planning tools like Oracle EPM, and proven ability to manage complex data, provide clear commentary, and partner with senior leadership to