Overview

Financial Project AnalystReq number:R6473Employment type:Full timeWorksite flexibility:Onsite Who we are CAI is a global services firm with over 9,000 associates worldwide and a yearly revenue of $1.3 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 SummaryWe are looking for a motivated Financial Project Analyst ready to take us to the next level! If you have financial management experience, strong analytical skills and advanced Excel expertise, and are looking for your next career move, apply now.Job DescriptionWe are looking for a Financial Project Analyst to support the Product Construction team by providing financial oversight, portfolio reporting, governance support, and actionable business insights across project portfolios. The Financial Project Analyst will partner with Project Managers, Finance, Procurement, and leadership teams to maintain accurate financial data, monitor project and portfolio performance, and support informed decision-making. This position will be a contract and onsite in Miramar, FL.Due to the specific legal and contractual requirements associated with this position, this role will be direct employment with CAI. This position does not offer work authorization sponsorship now or in the future.What You'll DoSupport project financial planning, budget tracking, forecasting, variance analysis, and estimate-at-completion activitiesMonitor actual costs, commitments, purchase orders, invoices, labor expenditures, accruals, resource costs, and forecasted spendingPrepare financial reports, budget health summaries, reconciliations, and risk assessments for project teams and leadershipIdentify budget risks, cost overruns, data discrepancies, and reconciliation issues while providing recommendations for resolutionDevelop and maintain portfolio dashboards, scorecards, budget summaries, reporting packages, and tracking tools using Excel, Power BI, and related platformsConsolidate project, program, and system data into accurate and reliable reporting structuresAnalyze spending trends, forecasting performance, resource utilization, and overall portfolio healthTranslate complex or fragmented data into concise, leadership-ready insights and recommendationsValidate project and financial data across systems including Oracle Fusion, JDE, Power BI, Excel, Workfront, Jira, and SharePointMaintain financial workbooks, project repositories, reporting templates, governance documentation, and budget trackersSupport change requests, budget impact assessments, risk and issue management, dependency tracking, and reporting cadencesImprove reporting accuracy, audit readiness, data quality, and process efficiency through continuous improvement initiativesServe as a financial and governance resource for Project Managers across active project portfoliosCollaborate with Finance, Procurement, Supply Chain, Logistics, IT, Program Management, and leadership teams to resolve reporting and financial issuesSupport financial reviews, project health reviews, leadership presentations, and stakeholder follow-up activitiesWhat You'll NeedRequired:Bachelor's degree in Finance, Accounting, Business Administration, Analytics, Information Systems, Project Management, or a related field5+ years of experience supporting project financials, portfolio administration, project controls, reporting, or financial analysisStrong Excel skills, including formulas, pivot tables, lookups, data analysis, validation, and reportingExperience with budgeting, forecasting, cost tracking, variance analysis, reconciliations, and financial reportingStrong analytical, problem-solving, organizational, communication, and s