CFS ยท 6 hours ago
Financial Analyst
CFS is an industry leader with decades of proven success in supporting large-scale, process-driven industries. They are seeking a Financial Analyst to manage month-end closing procedures, prepare financial reports, and support leadership presentations while identifying process improvements.
Human ResourcesStaffing Agency
Responsibilities
Manage month-end closing procedures and reconcile the general ledger
Prepare monthly reporting packages and analyze the company's financial performance versus the budget
Develop and analyze key operational and accounting data for variance analysis, profit/loss statements, KPI reports, and monthly performance presentations
Assist in long-term financial planning and annual budget preparation
Support the preparation of leadership and board-level presentations
Identify and recommend process improvements to enhance efficiency and reporting accuracy
Qualification
Required
Bachelor's degree in Accounting or Finance
4+ years of experience in FP&A, accounting, or a related role
Strong analytical skills with advanced proficiency in Microsoft Excel
Excellent written and verbal communication skills, with the ability to present to leadership confidently
Preferred
Experience with Hyperion Planning/SmartView and Oracle
Benefits
Comprehensive health coverage
Retirement programs
Paid time off
Other perks designed to support employees and their families