Financial Analyst

About CAI

CAI Software builds digital work execution platforms and software solutions that help manufacturing businessesoperatewith greater clarity and control. Our people bring structure to complexity by replacing fragmented paper-based processes with connected digital workflows that improve visibility compliance and decision-making in real industrial environments. With 45 years of experience and a presence across 10 countries CAI combines deep industry understanding with practical team consists of 800 employeesworldwidewhowork across 15 core industries and support 5000 customers guided by sound judgment long-term thinking and outcomes that endure.

CAI Business Units and the Markets We Serve

CAI Software is organized into three business units- Graphic Communications Process Manufacturing and Discrete Manufacturing aligned to the markets we structure allows our teams to stay close to customer needs whileoperatingwith the scale and support of a global software company.

This role is part of ourFinanceteamwhich includes the functions that support CAI business model enables deep industry focus at the BU level whilebenefitingfrom the scaleexpertise and stability of one unified organization allowing CAI Software to deliver specialized solutions at scale.

About the Role

CAI Software is seeking aFinancial Analystto join our Finance team reporting totheVPof FP&A. In this roleyoullpartner closely with the General Managers of our Process Manufacturing and Discrete Manufacturing business units providing the financial analysis reporting and insight that helps them run their businesses with clarity and recurring FP&A deliverables management reporting P&L analysis while also tackling ad hoc analyses that shape commercial and operational decisions across both BUs. This is a high-visibility seat for an analyst who wants exposure to seniorleadershipbreadthacross twomanufacturing verticals and the chance to grow alongside a finance functionthatsscaling with the company.

WhatYoullDo

• Support the annual budget and in-year forecast process for the Process and Discrete Manufacturing business units building andmaintainingthe underlying models gathering inputs and partnering with other finance teams on the monthly quarterly and annualcycles.

• HelpprepareMonthly andQuarterlyreportingpackages including plan-vs-actual variance analysis business-trend commentary and executive-level summaries.

• Help prepare analysis commentary and presentation material for quarterly meetings operations reviews and management reviews with BU leadership.

• Execute recurring FP&A functions monthly close P&L analysis trend analysis and management reporting across functional areas.

• Build financial models and run ad hoc analyses for special projects (pricing investment cases scenario work) as requested by theVPof FP&A and the BU GMs.

• Investigate anomalies in data systems and surface findings with clear actionable analysis.

• Take ownership of key reports andprocesses anddevelop new ones to meet the evolving needs of the business.

â

WhatWereLooking For

• Bachelors Degree in Finance or Accountingor a related field

• 2to3years of corporate financial analysis experience with exposure to FP&A including preparation distribution and analysis of monthly financial reporting and key financial metrics toidentifyareas forimprovement

• Ability to work independently and aspart ofa team including partnering with finance peers and non-finance stakeholders across business units

• Attention todetail

• Strongproficiencyin Excel including financial modeling forecasting and variance analysis

• Strong Organizational skills with the ability to manage multiple responsibilities in a fast-paced environment with minimal supervision and meet deadlines.

• Excellent verbal and written communication skills including the ability to prepare clear executive-ready commentary and presentation material

• Ability to be flexible open and responsive to changes.

Preferred Skills and Experience

• Software industry experience. Experience with FP&A planning tools. Previous experience with NetSuite and Salesforce as well as BI tools. Experienceusing AI tools to enhance analytical work or genuine willingness to learn experiment and adapt as the tools evolve

• Ability to express ideas challengeassumptions andprovidefinancial insights.

• Enthusiastic and proactive with a willingness to learn and take on new challenges.

Why Join Us

Youll sit at the intersection of finance and the business with direct line of sight to how two of CAIs business unitsoperateand grow. This is a high-visibility seat working alongside theVPof FP&A and the Process and Discrete Manufacturing GMs the kind of role where your analysis directly informs decisions not one where reports go into a deepexpertisein software economics sharpen your modeling and storytelling skills and grow with a finance teamthatsscaling alongside the company.

AI Software is an EEO/Veterans/Disabled employer.

Equal Employment Opportunity

CAI Softwareis an Equal Opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race color national origin age sex (including pregnancy sexual orientation and gender identity or expression) religion disability genetic information marital status veteran status or any other basis protected by local state or federal law.

Disability Accommodation

CAI Softwareendeavors to make reasonable accommodations for applicants with disabilities and disabled veterans pursuant to applicable federal and state law. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use the online application process and need an alternative method for applying please contact us at or send an e-mail with your specific accommodation request.

Work Authorization

Applicants must be authorized to work in the United States. CAI Software does not unlawfully discriminate on the basis of citizenship or immigration status in accordance with theImmigration Reform and Control Act of 1986 (IRCA).

Pay Transparency Nondiscrimination

CAI Softwarewill not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant. However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge (b) in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or (c) consistent with the contractors legal duty to furnish information. 41 CFR 60-1.35(c).

Required Experience:

IC