C
Financial Analyst
full-time•United States
About this role
Job Description:
Financial Analyst IIs collaborate with department managers to create and maintain the budgets and forecasts to which they are responsible. They work with department managers to analyze periodic variances to budget and forecast to determine gaps in operational performance. They also aid department managers and executives in the financial evaluation of current and new products/projects and service lines for the corporation.
Responsibilities:
Financial Analysis including but not limited to periodic budget/forecast variance analysis, capital expenditure analysis, and personnel analysis.
Assists in the implementation of organizational changes in financial reporting systems.
Accurately and efficiently forecast expenses in their associated departments. Develops key insights for variance and profitability analysis through standard and custom-tailored reports and projections.
Compilation of monthly/quarterly/annual executive and Board financial reporting and analytics.
Develops and maintains profitability/margin analysis for multiple lines of business within the corporation using detailed cost allocation methodologies.
Analyzes past and current financial data to identify trends in financial performance and provides recommendations for improvement.
Collaborates with department managers and members of the finance team on other financial analysis needs as requested.
Performs other duties as assigned.
Requirements:
The minimum amount of relevant work experience required to successfully perform the job is at least four (4) years. Education or job knowledge equivalent to a college or university undergraduate education.
2-3 years of relevant experience
Bachelor’s Degree required, with an accounting or finance emphasis preferred
Strong quantitative skills and attention to detail required
Expert knowledge of MS Excel or other database skills a plus
Familiarity with data visualization tools and techniques preferred
Ability to work independently and balance multiple projects/priorities
Proficiency in 3 statement financial models a plus - Balance sheet, P&L and Cash flow
Experience with SQL queries, Tableau & organizing large datasets
Experience leading and developing financial models, creating new financial processes, models and tools.
Demonstrated financial and/or analytical experience including familiarity with concepts of forecasting, budgeting, and variance analysis, and/or data interpretation and analysis
As a forward-thinking software provider, Computer Services, Inc. (CSI) helps community and regional financial institutions solve their customers’ needs through open and flexible technologies. In addition to its award-winning core banking platform, these include the latest in lending, digital banking, payments, financial crime prevention and cybersecurity. Building on its 60-year track record of personalized service, CSI is shaping the future of banking and empowering its customers to rival their competition. For more information about CSI, visit www.csiweb.com
CSI provides rewarding and challenging career opportunities for our employees. When determining your pay, we consider various factors such as your skills, qualifications, experience and location. Along with a competitive salary, this position includes eligibility for incentive awards based on both individual and business performance. We also offer a comprehensive range of benefits. To learn more about our benefits, visit: Benefits Summary
CSI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, physical and mental disability, marital status, veteran status, or any other characteristic protected by applicable law. If you need an accommodation during the recruitment process, please email us at [email protected] and we will work with you to meet your accessibility needs.
For applicants residing in California, please read Privacy Notice for California Residents | CSI (csiweb.com)
Visa Sponsorship: We are unable to offer visa sponsorship for this position. Applicants must be authorized to work in the United States without the need for sponsorship now or in the future.
What you'll do
- Financial Analysts collaborate with department managers to create and maintain budgets and forecasts, analyzing periodic variances to determine operational performance gaps. They also assist in the financial evaluation of current and new products, projects, and service lines for the corporation.
About CSI
As a forward-thinking financial technology and software partner, we help community and regional banks, as well as organizations worldwide, solve their customers’ needs through open and agile technologies.
Create World-Class Customer Experiences
Compete in today’s open banking environment and exceed customers’ expectations with a unified, seamless banking experience. Your bank can grow assets, develop additional revenue streams and reach new customers by integrating digital technologies—while taking advantage of trusted fintechs’ embedded capabilities.
Simplify Your Loan Origination
Empower your customers to apply for a loan anywhere, at any time, while simplifying consumer and commercial lending process with a purpose-built solution for community banks.
Protect Your Institution’s Reputation and Ensure Compliance
Minimize your risk of non-compliance penalties, protect your institution’s integrity and keep regulators satisfied by leveraging the latest tools.
Safeguard Your Data, Systems and Users
Protect your organization around the clock and rest assured that you’re covered, with unparalleled support for detecting and remediating threats in real time.
Boost Your System Performance
Don’t accept a one-size-fits-all approach for your IT strategy. A scalable, efficient and tailored IT enterprise supports your growth and regulatory needs, maximizing the health and performance of your key applications, systems, networks and users.
Maintain Communications with Customers
Whether your customers prefer traditional documents or digital statements, modern communication keeps you connected. Multi-channel document services simplify access to statements and notices, reduce costs, shorten delivery times and enable new cross-marketing opportunities.
Mitigate Risk and Manage Your Business Goals
Reduce your time and expense spent managing security and compliance while ensuring your technology is aligned to business objectives.
Ready to join CSI?
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Frequently Asked Questions
What does a Financial Analyst do at CSI?
As a Financial Analyst at CSI, you will: financial Analysts collaborate with department managers to create and maintain budgets and forecasts, analyzing periodic variances to determine operational performance gaps. They also assist in the financial evaluation of current and new products, projects, and service lines for the corporation..
Is the Financial Analyst position at CSI remote?
The Financial Analyst position at CSI is based in United States, United States. Contact the company through Clera for specific work arrangement details.
How do I apply for the Financial Analyst position at CSI?
You can apply for the Financial Analyst position at CSIdirectly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process.