Note: The job is a remote job and is open to candidates in USA. CHA Consulting, Inc. is seeking a Lead FP&A Analyst to join its Finance Team in a remote capacity. The role leads budgeting, forecasting, reporting, and financial planning initiatives while partnering with senior leaders to support strategic decisions, organizational performance, and long-term growth.
Responsibilities
- Lead annual budgeting and forecasting processes aligned with organizational strategy, financial targets, and operational plans
- Lead the administration and enhancement of Workday Adaptive Planning, including model updates, reporting capabilities, system optimization, and data integrity
- Partner with senior leaders to drive performance, inform key decisions, and align financial targets with business strategy
- Develop executive-level financial reporting and presentations, including monthly and quarterly packages and Board of Directors materials
- Deliver advanced financial analysis supporting organic growth planning, probability analysis, performance forecasting, and scenario modeling
- Identify financial and operational trends, risks, and opportunities while translating findings into actionable recommendations
- Lead financial planning and reporting process improvements that increase efficiency, standardization, and financial visibility across the organization
- Support corporate development, mergers & acquisitions, and other high-impact initiatives that contribute to long-term growth
- Serve as a key Finance liaison to senior leadership, communicating complex financial information clearly across financial and non-financial audiences
- Lead high-impact financial planning initiatives that directly inform organizational strategy and executive decision-making
- Own and enhance enterprise planning tools, models, and reporting processes that strengthen financial performance
- Expand your influence through informal leadership, process improvement, and organization-wide capability building
Skills
- Bachelor's degree in Finance, Economics, or Accounting required
- Minimum of 7 years of progressively responsible experience in Corporate Finance and Financial Planning & Analysis required
- Demonstrated success leading budgeting, forecasting, and financial planning processes within a complex organization
- Experience with Workday Adaptive Planning required, including Insights, planning models, and reporting capabilities
- Advanced financial modeling and Microsoft Excel skills, with the ability to convert large volumes of data into clear insights
- Strong understanding of financial statements, key performance indicators, and operational drivers within a service-based business
- Excellent communication and presentation skills, including the ability to make complex financial concepts accessible to non-financial audiences
- A high level of accountability, sound judgment, and the ability to take ownership, navigate ambiguity, and drive results
- MBA preferred
- CPA, CFA, or other relevant professional certification preferred
Benefits
- Remote capacity
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