CFS · 5 hours ago
Corporate Financial Analyst
Stafford, TX
Full-time
Onsite
Mid Level
4+ years expCFS is an industry leader with decades of proven success in supporting large-scale, process-driven industries. They are seeking a Corporate Financial Analyst to lead P&L analysis, manage financial reporting, and support budgeting and forecasting processes.
Human ResourcesStaffing Agency
Responsibilities
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
Qualification
Required
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
Preferred
Experience with Hyperion Planning, SmartView, and Oracle strongly preferred
Benefits
Comprehensive health coverage
Retirement programs
Paid time off
Other perks designed to support employees and their families
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase