CFS · 1 day ago
Financial Analyst
CFS is a rapidly growing leader in the energy sector, and they are seeking a Financial Analyst to support key forecasting, reporting, and analysis activities. This role offers exposure across the organization and opportunities to develop advanced financial skills while contributing to a fast-scaling business.
Responsibilities
Assist with monthly and quarterly forecasting processes, including revenue, operating expenses, and headcount
Maintain and update financial models to support budgeting, cash flow forecasting, and scenario analysis
Prepare monthly reporting packages and dashboards for leadership, ensuring accuracy and clarity
Support ad hoc analyses related to capital projects, cost initiatives, and strategic priorities
Collaborate with department leaders to validate assumptions and track KPIs
Contribute to process improvements by helping to streamline workflows, standardize reporting, and enhance planning tools and ERP systems
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
2–4 years of experience in FP&A, financial analysis, or corporate finance
Strong Excel and financial modeling skills; ability to work with large datasets
Familiarity with ERP or planning tools; NetSuite experience is a plus
Excellent communication skills and attention to detail
Highly organized and able to manage multiple priorities in a fast-paced environment