FP&A Analyst

5 days, 7 hours ago
Full-time
Mid Level
Finance and Accounting
CAI

CAI

CAI specializes in providing commissioning services that enhance the efficiency and precision of life sciences and mission-critical facilities globally.

Construction & Engineering

Description

  • Support annual budgeting, rolling forecasts, long-range planning, scenario modeling, and input consolidation.
  • Prepare monthly and quarterly reporting on revenue, margins, EBITDA, cash flow, backlog, pipeline, utilization, and other performance metrics.
  • Analyze actual results against budgets, forecasts, prior periods, and operating expectations; communicate drivers, risks, and opportunities.
  • Build and maintain financial models for resource planning, project profitability, pricing, capacity, hiring, cash flow, and investments.
  • Partner with Accounting to reconcile management reporting with financial statements and explain timing or classification differences.
  • Maintain FP&A reporting inputs, validate data, update dashboards, document KPIs, and identify automation opportunities.
  • Support acquisition reporting, diligence, Day 1 reporting, synergy tracking, integration dashboards, and post-close analysis.
  • Deliver ad hoc analysis for finance leadership, business leaders, investors, lenders, and other stakeholders.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field.
  • 2–4 years of experience in finance, accounting, FP&A, data analytics, consulting, or a related analytical role.
  • Strong Excel and financial modeling capabilities.
  • Strong analytical curiosity and attention to detail.
  • Clear written and verbal communication skills.
  • Experience with ERP systems, preferably Sage (preferred).
  • Experience with planning tools and Power BI or similar reporting platforms (preferred).
  • Experience supporting project-based businesses, professional services, or acquisition-driven environments (preferred).

Interested in this position?

Apply directly on the company website

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