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Role:
- The FP&A Analyst supports financial planning, forecasting, and management reporting.
- Translates operational data into clear insights for finance leadership.
Key Responsibilities:
- Support annual budget and rolling forecast processes.
- Prepare monthly reporting on performance drivers.
- Perform variance analysis and communicate risks.
Qualifications:
- Bachelor's degree in Finance or related field.
- 2-4 years of experience in FP&A or analytics.
- Strong Excel and financial modeling abilities.
CAI
CAI is a professional services company that provides accelerated operational readiness and performance solutions for mission-critical and regulated industries. Founded in 1996, the company has grown to nearly 800 employees worldwide and fosters a culture of integrity, excellence, and continuous improvement.