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CAI
Fp&A Analyst
Remote · USA · Full time · Mid level
$75k–$90k / year
About the role
The FP&A Analyst supports financial planning, forecasting, management reporting, KPI analysis, and business decision support across the company. This role helps translate financial and operational data into clear insights for Finance leadership and business partners.
What you’ll do
• Support annual budget, rolling forecast, and scenario modeling. • Prepare monthly and quarterly reporting materials. • Perform variance analysis and communicate key drivers. • Build and maintain financial models for planning and forecasting. • Assist with acquisition-related reporting and ad hoc analysis.
What you’ll bring
• Bachelor’s degree in Finance, Accounting, Economics, or related field. • 2 to 4 years experience in finance, accounting, or FP&A. • Strong Excel and financial modeling skills. • Experience with ERP systems and reporting platforms preferred. • Analytical curiosity and clear communication skills.
Life at CAI
CAI values integrity, service, and innovation with a focus on operational readiness and excellence. They promote diversity and inclusion and support veterans.
About CAI
CAI is a professional services company providing operational readiness and performance solutions for mission-critical industries since 1996, with nearly 800 employees worldwide.