Senior Financial Planning and Analysis Partner

4 weeks ago

Wilmington, United States Corporation Service Company Full time
Job Description

Senior Financial Analyst

Wilmington, DE

Monday-Friday 8:00 am to 5:00 pm

Hybrid

A Senior Financial Analyst at CSC is a partner to the business. They serve an important role of reporting, analyzing and planning the revenue, operational and capital expenses for their business unit. Senior Financial Analysts at CSC are to perform business analytics and partake in strategic planning. The goal of a Senior Financial Analyst at CSC is to become a trusted business partner to their supported area, providing business enhancing analysis, guidance and recommendations.

Some of the things you will be doing:
  • This role will act as the direct financial advisor to one of CSCs largest business units. You will work closely with senior management and will be ultimately responsible for the creation of detailed business plans, identifying value creation opportunities and enhancing overall business performance.
  • Gather and analyze sales and operations data and make recommendations for action based on conclusions of the analysis. You will also make recommendations to constituents with regard to system and process improvements.
  • Lead the business unit's quarterly forecast and annual budget process, including revenue, employee expenses and non-employee expenses as well as capital investment planning.
  • Work closely with business partners at all levels to analyze financial and business performance, provide recommendations, partake in strategic initiatives and prepare and deliver findings to senior management.
  • Perform various financial calculations, create specified ad hoc reports, graphs, and charts of financial data. Responsible for day-to-day financial operational activities of supported business area.
What technical skills, experience, and qualifications do you need?
  • 7+ years' experience preparing / analyzing budgets & forecasts.
  • Business experience in financial analysis / financial planning working for a medium or large company.
  • Capital investment planning, analysis and management.
  • Bachelor's Degree
  • Demonstrated curiosity and eagerness to learn, with a proactive approach to staying updated on industry trends, financial modeling techniques, and emerging tools.
  • Strong experience in database query functionality in Microsoft Access, Business Objects, or other reporting tools
  • Experience working in Oracle, Hyperion, Essbase or similar financial systems.
  • Thorough understanding of financial metrics and accounting principles as well as knowledge of US GAAP Accounting standards.
  • Demonstrated expertise in Microsoft Excel (VBA preferred) and data visualization tools.
  • Strong critical thinking skills with the ability to analyze complex data, identify trends, and develop actionable insights for strategic decision-making.
  • Superior communication skills and ability to effectively communicate to all levels of the company, with a strong focus on senior management.
  • Self-motivated with ability to operate independently within a team structure.
  • Strong organizational and process improvement skills with attention to detail.
  • Ability to manage multiple projects, shift priorities and meet deadlines.
*Candidates must reside in a commutable distance to Wilmington, DE headquarters to be considered

#LI-AM1 #Hybrid #CSCCareers

About Us

CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.®

Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other.

CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued.

CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers.

We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging,

CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC.

We encourage candidates to apply directly to our website and not through third-party sources.

Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications.

About the Team

At CSC®, we're always looking ahead, finding ways to improve and anticipate the future needs of our customers. Curiosity fuels our innovation and productivity drives our results. This proactive mindset has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 120 years.

CSC is committed to attracting, developing, and retaining talented people whose personal values align with ours. We empower our employees to bring the right solutions to market to meet customer demand. That is why we are the premier provider of global solutions for more than 180,000 businesses.
  • CSC is a great place to work with smart and dedicated people. We have been voted a Top Workplace every year since 2006 and are a 2022 National Top Workplace.
  • We offer challenging work and career opportunities. Most positions are filled with internal moves and employee referrals.
  • Employees are eligible for an annual success sharing bonus or commission plans based on role and individual performance.
  • CSC offers excellent benefits, including medical, dental, life insurance, and flexible spending and health savings accounts. We also offer you a 401(k) with employer match and profit-sharing, paid time off, tuition reimbursement, and more.
  • Our global standard for our work environments supports current and future technology initiatives through open design, sit-stand workstations, and digital interface points with wireless access throughout the campus. It's an exciting time for us in terms of growth and expansion.

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