FP&A Analyst

9 hours, 56 minutes ago
Full-time
Junior
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, and scenario modeling.
  • Prepare monthly and quarterly reports covering revenue, margins, EBITDA, cash flow, backlog, pipeline, utilization, and other KPIs.
  • Perform variance analysis against budgets, forecasts, prior periods, and operating expectations.
  • Build and maintain models for resource planning, project profitability, pricing, capacity, hiring, cash flow, and investments.
  • Partner with Accounting to validate results, reconcile management reporting, and explain timing or classification differences.
  • Maintain FP&A data inputs, validate information, update dashboards, document KPI definitions, and identify automation opportunities.
  • Support acquisition reporting, including diligence, Day 1 reporting, synergy tracking, integration dashboards, and post-close analysis.
  • Prepare ad hoc analyses 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 skills and financial modeling experience.
  • Analytical curiosity, attention to detail, and clear written and verbal communication skills.
  • Experience with ERP systems, planning tools, Power BI, or similar reporting platforms preferred.
  • Experience in project-based businesses, professional services, or acquisition-driven environments preferred.

Interested in this position?

Apply directly on the company website

Apply Now

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