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About the 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.

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