Hybrid Senior Financial Analyst – Strategic Modeling & Analytics

Socket.dev

Wilmington (DE)

On-site

USD 90,000 - 130,000

Full time

5 days ago

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Job summary

CLS Finance seeks a Senior Financial Analyst – Strategic Modeling & Analytics to serve as the quantitative architect for data modeling and a strategic partner to the Corporate and Legal Solutions group. The role leads core modeling engines, including driver-based P&Ls, product profitability, capacity forecasting, and ROI for AI investments, guiding executive decisions for a $700M+ business unit.

You will work with GMs, FBPs, and cross-functional leaders to own BU financial modeling and P&L

Qualifications

3–5+ years in corporate finance, FP&A, financial modeling, consulting, or corporate strategy in a medium-to-large company.
Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field required.
Advanced Excel skills: complex logic, scenario modeling, data cleansing.
Experience with Oracle EPM and BI tools like Power BI/Tableau.
Strong business acumen and ability to communicate quantitative findings to senior leadership.

Responsibilities

Establish and maintain model architecture, data quality, and documentation; automate insights.
Own product-level P&L models and driver-based forecasting.
Develop ROI models for technology and AI initiatives across the business unit.
Conduct monthly P&L variance analyses to identify trends and margin risks.
Partner with GMs, FBPs, and other leaders to stress-test revenue and OpEx projections.