What are the responsibilities and job description for the Corporate Financial Analyst position at CFS?
Why This Opportunity as a Corporate Financial Analyst
- 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, SmartView) 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, SmartView, and Oracle strongly preferred
- Excellent communication skills with the ability to present complex financial insights to senior leadership
Salary : $90,000 - $120,000