Senior Financial Analyst

Corporation Service Company; Wilmington (DE); Híbrido; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Corporation Service Company (CSC) is seeking a Senior Financial Analyst in Wilmington, DE. You will act as the direct financial advisor to CSC's cybersecurity business unit, shaping detailed business plans and identifying value opportunities to improve performance.

You will lead quarterly forecasts and annual budgets, analyze top-line results, and build Power BI dashboards while managing day-to-day financial activities for the unit.

Formación

• 7+ years’ experience preparing / analyzing budgets & forecasts, including financial analysis / financial planning for a medium or large company.
• Capital investment planning, analysis and management.
• Bachelor's Degree
• Demonstrated curiosity and eagerness to learn, with a proactive approach to staying updated on industry trends, financial modeling techniques, and emerging tools.
• Strong data analysis and data mining experience, including database query functionality in Microsoft Access, Business Objects, or other reporting tools.
• Experience working in Oracle, Hyperion, Essbase or similar financial systems.
• Thorough understanding of financial metrics and accounting principles as well as knowledge of US GAAP Accounting standards.
• Demonstrated expertise in Microsoft Excel (VBA preferred) and Power BI, including dashboard creation.
• Strong critical thinking skills with the ability to analyze complex data, identify trends, and develop actionable insights for strategic decision-making.
• Superior communication skills and ability to effectively communicate to all levels of the company, with a strong focus on senior management.
• Self-motivated with ability to operate independently within a team structure.
• Strong organizational and process improvement skills with attention to detail, and the ability to manage multiple projects, shift priorities and meet deadlines.
• <b>*Candidates must reside in a commutable distance to Wilmington, DE headquarters to be considered</b>

Responsabilidades

• Act as the direct financial advisor to CSC's cybersecurity business unit; create detailed business plans and identify value creation opportunities.
• Gather, mine and analyze sales and operations data and make recommendations for action based on conclusions of the analysis.
• Lead the business unit's quarterly forecast and annual budget process, including revenue and expenses as well as capital investment planning.
• Work with business partners at all levels to analyze top-line performance and prepare findings for senior management.
• Build and maintain Power BI dashboards; manage day-to-day financial operational activities for the supported area.

Conocimientos

Budgeting & Forecasting

Data analysis

Power BI dashboards

Excel (VBA)

Communication to senior management

Strategic business partnering

Independent work style

Educación

Bachelor's Degree

Herramientas

Power BI

Microsoft Access

Oracle

Hyperion

Essbase

Excel

Descripción del empleo

A Senior Financial Analyst at CSC is a partner to the business. They serve an important role in reporting, analyzing and planning the revenue, operational and capital expenses for their business unit. Senior Financial Analysts at CSC are to perform business and data analytics and partake in strategic planning. The goal of a Senior 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:

• This role will act as the direct financial advisor to CSC's cybersecurity business unit. You will work closely with senior management and will be ultimately responsible for the creation of detailed business plans, identifying value creation opportunities and enhancing overall business performance.
• Gather, mine and analyze sales and operations data and make recommendations for action based on conclusions of the analysis. You will also make recommendations to constituents with regard to system and process improvements.
• Lead the business unit's quarterly forecast and annual budget process, including revenue, employee expenses and non-employee expenses as well as capital investment planning.
• Work closely with business partners at all levels to analyze top line business performance, provide recommendations, partake in strategic initiatives and prepare and deliver findings to senior management.
• Perform various financial calculations, create specified ad hoc reports, graphs, and charts of financial data, and build and maintain Power BI dashboards for the business unit. Responsible for day-to-day financial operational activities of supported business area.

What technical skills, experience, and qualifications do you need?

• 7+ years’ experience preparing / analyzing budgets & forecasts, including financial analysis / financial planning for a medium or large company.
• Capital investment planning, analysis and management.
• Bachelor's Degree
• Demonstrated curiosity and eagerness to learn, with a proactive approach to staying updated on industry trends, financial modeling techniques, and emerging tools.
• Strong data analysis and data mining experience, including database query functionality in Microsoft Access, Business Objects, or other reporting tools.
• Experience working in Oracle, Hyperion, Essbase or similar financial systems.
• Thorough understanding of financial metrics and accounting principles as well as knowledge of US GAAP Accounting standards.
• Demonstrated expertise in Microsoft Excel (VBA preferred) and Power BI, including dashboard creation.
• Strong critical thinking skills with the ability to analyze complex data, identify trends, and develop actionable insights for strategic decision-making.
• Superior communication skills and ability to effectively communicate to all levels of the company, with a strong focus on senior management.
• Self-motivated with ability to operate independently within a team structure.
• Strong organizational and process improvement skills with attention to detail, and the ability to manage multiple projects, shift priorities and meet deadlines.
• *Candidates must reside in a commutable distance to Wilmington, DE headquarters to be considered

This role is not eligible for employment visa sponsorship (e.g., H-1B, TN, E-3) now or in the future.

#LI-AM1

#Hybrid

About Us

CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.®

Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other.

CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued.

CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers .

We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging,

CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC.

Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications.

Why Work with CSC?

At CSC®, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It’s also the reason we’re the trusted partner of many of the world’s most successful organizations.

CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That’s why we are the leading provider of business administration and compliance solutions.

• CSC is a great place to work with smart and dedicated people.
• We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work.
• We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals.
• Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance.
• CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more.
• As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.

Job Info

• Job Identification 17602
• Job Category Finance Business Partnership
• Posting Date 11/03/2026, 03:49 PM
• Job Schedule Full time