Financial Analyst

Financial AnalystCAI 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 rightwhatever 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 SummaryWe 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 nowJob DescriptionCAIs 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 areas 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 DoUnderstand the business so you can lead financial discussions and point out areas of concern/opportunityFoster the team goal of digitizing financial results and metrics, ensure you are promoting the use of the tools being builtPrepare monthly analysis of financial reports for operating divisions and cost centers, including trend analysis and spending/revenue patternsAssess monthly financials for discrepancies and error reportingPrepare monthly forecasts for operating divisions and cost centersPrepare ad hoc reports to support management in financial decision makingProvide payroll documentation for salary and bonus payoutsPrepare financial reports for return on investment, and other decision support modelsUnderstand the business operations of divisions and cost centers to provide business supportAssist divisions and cost centers in creating new project structures to allow associates and subcontractor personnel to report time and expensesResponsible for correct project/customer set up that enables invoicing based off customer SOWs, reviewing/analyzing RFPs for new project bids finding costs that could affect profit marginsWhat You'll NeedRequired:Bachelors degree in accounting/finance/business administration2-3+ years of financial analysis/forecasting experience within corporate finance/accountingExperienced with Microsoft Office, especially Microsoft Excel (pivot tables)Preferred:Experience with Workday is highly preferredStrong analytical and problem-solving skillsStrong communication and collaboration skillsAbility to develop presentations and MS Word documentsAbility to understand financial statementsPhysical DemandsAbility 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.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.