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. Key Responsibilities of the Corporate Financial Analyst 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 Qualifications of the Corporate Financial Analyst 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
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. Key Responsibilities of the Corporate Financial Analyst 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 Qualifications of the Corporate Financial Analyst 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