Senior Financial Analyst

About CBTS

CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable platforms on which they run, to managing, monitoring, and optimizing their operations, CBTS delivers comprehensive technology solutions for its clients transformative business initiatives. For more information, please visit www.cbts.com.

About the role

• This position is responsible for providing key financial analysis, cost analysis, budgeting/planning, forecasting, and ad hoc special projects, including business case development for operations departments. Depending on the operations department supported, this position could be responsible for revenue and/or expense budgets. This position has significant impact on the quality and effectiveness of the organization's financial plans and business decisions. Other responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes.

What you'll do

• 8 to 10 years of work experiencein Record to Report (RTR) and Financial Planning & Analysis (FP&A) domains with huge exposure in a range of financial analyses and modeling including discounted cash flow, cost/benefit, valuation, and sensitivity analyses
• Experience in analyzing monthly financial results and performing in-depth financial analysis
• Developing financial projections and building financial models
• Ensuring compliance with financial guidelines, company policies, and relevant legal regulations
• Develop and maintain key performance indicators (KPIs) to assess the company's financial health and performance.
• Identify financial risks and recommend strategies for risk mitigation to safeguard the company's financial stability
• Collaborate with cross-functional teams to gather insights, support decision-making, and drive financial best practices across the organization
• Solid understanding of US GAAP and IFRS accounting principles
• Proven track record of delivering high-quality financial analysis and insights

Qualifications

• MBA Finance/ICWA/ICWA (Inter)/Bachelor's degree in accounting, finance, or economics, and strong technology skills and need to be excellent communicators with strong organizational and problem-solving abilities.