A financial analyst at CSC is a partner to the business. They serve an important role of reporting, analyzing, forecasting and budgeting the revenue, operational and capital expenses for their supporting business unit or shared service department. Financial Analysts at CSC are also called upon to perform business analytics and partake in strategic conversations. The goal of a 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:
Assist in developing a thorough allocation model for technology expenses, based on consumption and utilization of various tools and services that the technology teams offer. Additional activities include analysis of the results, benchmarking against industry trends, and recommendations for improvements in both, cost management and service utilization.
Partake in our quarterly forecast and annual budget process, focused on payroll and overhead expenses as well as capital investment planning. Ample opportunity to enhance streamlined processes through new ideas and technologies.
Work closely with business partners at all levels to analyze financial and business performance, provide recommendations, and partake in strategic initiatives.
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?
2+ years' experience preparing / analyzing financial budgets & forecasts
Bachelor's Degree in Business, Finance or Accounting.
Demonstrated ability to analyze, compile, interpret and summarize data from multiple sources and develop recommendations.
Thorough understanding of financial metrics and accounting concepts.
Demonstrated expertise in Microsoft Excel including data visualization
Experience with general financial systems as well as Tableau, R, SQL, Python or other data modeling tools a plus.
Self-motivated with ability to operate independently or within a team structure.
Strong organizational and process improvement skills with attention to detail.
Superior communication skills and ability to effectively communicate to all levels of the company, with a strong focus on senior management.
Ability to manage multiple projects, shift priorities and meet deadlines.
CSC is the world's leading provider of business, legal, tax, and digital brand services to companies around the globe. From keeping your business in compliance and streamlining operations, to protecting and promoting your brand online, we use our expertise and personal approach to help your business run smoother. We are the business behind business. We are the trusted partner for 90% of the Fortune 500®, more than half of the Best Global Brands (Interbrand®), nearly 10,000 law firms, and more than 3,000 financial organizations. Headquartered in Wilmington, Delaware, USA since 1899, we have offices throughout the United States, Canada, Europe, and the Asia-Pacific region. We are a global company capable of doing business wherever our clients are-and we accomplish that by employing experts in every business we serve. CSC is an equal opportunity employer.
Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to be a description of all duties, responsibilities, and qualifications.
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