Financial Analyst

Financial Analyst

Req number : R6673

Employment type : Full time

Worksite flexibility :

Remote

Who we are

CAI is a global technology services firm with over 8,500 associates worldwide and a yearly revenue of $1 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately held company, we have the freedom and focus to do what is right-whatever it takes. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise.

Job Summary

We are looking for a Financial Analyst ready to take us to the next level! If you have extensive experience involving Financial Reporting, Monthly Analysis, and forecasting and are looking for your next career move, apply now!

Job Description

CAI's Financial Analyst provides leadership and expertise in operational and financial support for a defined area. Works directly with the EVP (Executive VP), account managers, sales associates, and corporate staff to effectively support that area's needs. Creativity and independent decision making are required. A strong focus on Financial Planning and analysis is a key part of this role. This position will be full-time and remote.

What You'll Do

Understand the business so you can lead financial discussions and point out areas of concern / opportunity

Foster the team goal of digitizing financial results and metrics, ensure you are promoting the use of the tools being built

Prepare monthly analysis of financial reports for operating divisions and cost centers, including trend analysis and spending / revenue patterns

Assess monthly financials for discrepancies and error reporting

Prepare monthly forecasts for operating divisions and cost centers

Prepare ad hoc reports to support management in financial decision making

Provide payroll documentation for salary and bonus payouts

Prepare financial reports for Return on Investment, and other decision support models

Understand the business operations of divisions and cost centers to provide business support

Assist divisions and cost centers in creating new project structures to allow associates and subcontractor personnel to report time and expenses

Responsible for correct project / customer set up that enables invoicing based off Customer SOW's, reviewing / analyzing RFP's for new project bids - finding costs that could affect profit margins

What You'll Need

Required :

Bachelor's Degree in Accounting / Finance / Business Administration

2-3+ years of Financial Analysis / Forecasting experience within Corporate Finance / Accounting

Experienced with Microsoft Office, especially Microsoft Excel (Pivot Tables)

Preferred :

Experience with Workday is highly preferred

Strong analytical and problem-solving skills

Strong communication and collaboration skills

Ability to develop presentations and MS Word documents

Ability to understand financial statements

Physical Demands

Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state and local standards

Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings, etc.

Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard and monitor

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Reasonable accommodation statement

If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employment selection process, please direct your inquiries to application.accommodations@cai.io or (888) 824 - 8111.

$70,000 - $80,000

The pay range for this position is listed above. Exact compensation may vary based on several factors, including location, experience, and education. Benefit packages include medical, dental, and vision insurance, as well as 401k retirement account access. Employees in this role receive paid time off and may also be entitled to paid sick leave and / or other paid time off as provided by applicable law.