[Remote] Financial Analyst, Corporate SG&A - Remote Schedule
Note: The job is a remote job and is open to candidates in USA. CPI Card Group is a payment technology company that provides credit, debit, and prepaid solutions. They are seeking a Financial Analyst to support the Corporate FP&A team by delivering financial insights and analysis to aid in data-driven decision-making and strategic initiatives.
Responsibilities
- Lead the monthly management reporting process by coordinating with business leaders to gather, consolidate, and analyze financial data
- Support the development of annual budgets, rolling forecasts, and long-term financial plans, with a particular focus on capital expenditures (Capex)
- Ensure the accurate and timely delivery of weekly, monthly, quarterly, and ad-hoc financial reports for internal stakeholders
- Prepare and communicate variance analyses comparing actual results to budgets and forecasts, highlighting key drivers and trends
- Evaluate proposed business initiatives, operational changes, and strategic opportunities to assess financial impact and provide actionable insights
- Analyze key performance indicators (KPIs), trends, and metrics to support data-driven decision-making by leadership
- Create clear and impactful presentations and reports to communicate financial findings to senior leadership
- Collaborate with other FP&A team members on shared goals, special projects, and organizational priorities
- Continuously identify opportunities for process optimization, automation, and value-added analysis to enhance business performance
- Develop ad-hoc financial models and insights to support strategic initiatives and answer business questions
Skills
- 1+ years' applicable work experience
- Proven experience in developing annual budgets and financial forecasts to support strategic and operational planning
- Demonstrated ability to develop financial reports and conduct in-depth variance and performance analysis
- Excellent communication skills, with the ability to present complex financial information in a clear, concise, and actionable manner
- Strong analytical and problem-solving skills, with proficiency in leveraging technology to extract, manipulate, and interpret financial data
- Team-oriented mindset with a commitment to collaboration and delivering high-quality, accurate work
- Strong written and verbal communication skills, adaptable for both technical and non-technical audiences
- Ability to think critically, anticipate business needs, and provide proactive insights
- Highly organized with a proven ability to manage multiple projects and deadlines in a fast-paced environment
- Self-motivated with a desire for professional growth and a willingness to take on increasing responsibility within the organization
- Advanced proficiency in Microsoft Excel and PowerPoint
- Bachelor's degree in a business-related field; finance or accounting preferred
- Experience with financial systems such as PBCS, Hyperion (HFM), or other ERP tools is a plus
Benefits
- Competitive pay rates and an inclusive, empowering and rewarding culture.
- Solid benefits package including Medical, Dental, Vision, Long Term Disability, Short Term Disability, Life Insurance, Accident Insurance, Critical Illness Insurance, FSA, HSA, Vacation and Holiday Pay, Tuition Reimbursement and 401(k) with a competitive company match percentage.
Company Overview