Corporate Financial Analyst

Corporate Financial Analyst at CFS

Pay is based on skills and experience. Talk with your recruiter to learn more.

$90,000.00/yr - $/yr

• Stability & Legacy:
  Join an industry leader with decades of proven success in supporting large-scale, process-driven industries.
• Exposure to Leadership:
  Gain direct visibility with executive leadership and board members through financial presentations and analysis.
• Career Growth:
  Work in an environment that values professional development, mentorship, and long‑term career advancement.
• Collaborative Culture:
  Partner with cross‑functional teams to deliver insights that directly impact company strategy.
• Amazing Tenure:
  Employees here build long, successful careers—many team members have been with the company for 10, 20, or even 30+ years, a true testament to the culture and work environment.
• Innovation in Finance:
  Use modern reporting tools (Hyperion, Oracle, Smart View) and be involved in projects that streamline processes and drive efficiencies.
• Great Benefits:
  Comprehensive health coverage, retirement programs, paid time off, and other perks designed to support employees and their families.

• Lead consolidated P&L analysis across multiple business units, providing visibility into trends, margin performance, and drivers of financial results.
• Manage key components of the month‑end close related to financial reporting and consolidated analytics.
• Prepare and enhance monthly reporting packages highlighting performance vs. budget, forecast, and prior periods.
• Conduct deep‑dive variance analysis, creating meaningful insights for leadership on revenue, expense, and EBITDA performance.
• Support the annual budgeting process, long‑term financial planning, and quarterly forecasting cycles.
• Build and maintain financial models to evaluate operational initiatives and business scenarios.
• Assist in preparing executive‑level presentations for leadership, board meetings, and strategic reviews.

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of experience in corporate FP&A or financial reporting, preferably in a multi‑entity or consolidated environment.
• Strong understanding of P&L structure, financial statements, and key business drivers.
• Advanced Excel skills; experience with Hyperion Planning, Smart View, and Oracle strongly preferred.
• Excellent communication skills with the ability to present complex financial insights to senior leadership.

Mid‑Senior level

Full‑time

Finance and Sales

Accounting

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