Senior Financial Analyst, FP&A

CTDI Careers; West Chester (Chester County); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Weekly pay Thursdays

Monthly incentive bonus

Health insurance

Vision insurance

401(k)

Life insurance

Disability insurance

Employee assistance program

Flexible spending account

Job summary

CTDI is seeking a Senior Analyst, FP&A to conduct quantitative analyses of budgets, expenses, and financial projects. You will collect and analyze financial information for the assigned business unit, track progress against goals, and create financial models to guide decision making.

Responsibilities include daily P&L forecasting, cash flow analysis, budgeting with branch leadership, and collaboration with the Billing Team on invoicing.

Qualifications

• 2-3+ years’ experience in a financial role.
• Experience with Oracle, MS Excel, and MS Access; data management experience.
• Proficient in data models, data mining, and segmentation techniques.
• Strong experience with reporting packages and query writing.
• Excellent analytical, organizational, and communication skills.

Responsibilities

• Analyze cash flow, expenditures, revenue, depreciation, and investments; advise on actions.
• Perform daily P&L forecasting and analysis.
• Monitor financial inventory control and budgeting processes.
• Collaborate with branch management on annual budgeting.
• Monitor invoicing, AP, AR; assist in invoicing with Billing Team.

Skills

Oracle

MS Excel

MS Access

Data modeling

Data mining

Reporting packages

Analytical skills

Query writing

Matrix environment

Problem solving

Organizational skills

Follow-up

Education

B.S. in Accounting/Finance or related field

Tools

Oracle

MS Excel

MS Access

Job description

CTDI is a large-scale Engineering, Repair, and Logistics company that services the country's largest wireless telecommunications providers, as well as the largest High-speed Internet & Cable providers. CTDI has over 11,000 FT US Employees in over 60 world class US Operations. CTDI also has a global footprint with more than 20,000 employees worldwide.

Job Summary

Senior Analyst, FP&A conducts quantitative analyses of information affecting budgets, expenses, and other financial projects. Collects and analyzes financial information for assigned business unit to track and report on progress against financial goals. Reports current or expected financial performance and creates financial models to guide decision making.

Duties and Responsibilities

• Assists with analyzing cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
• Performs daily profit and loss forecasting and analysis.
• Monitors the financial inventory control process.
• Working with branch management prepares annual budgeting.
• Monitors client invoicing, AP, and AR for accuracy and completeness. Will prepare customer invoices or work directly with the Billing Team to prepare them.
• Builds databases and develops queries and calculations for financial reports.
• Analyzes and evaluates key elements of the assigned customer's program such as 3rd party expense analysis, order activity trends, inventory control and key performance metrics.

Required Skills and Experience

• 2-3+ years’ experience in a financial role.
• Demonstrated knowledge of Oracle, MSExcel and MSAccess or other data management experience.
• Technical expertise regarding data models, database design development, data mining and segmentation techniques.
• Strong knowledge of and experience with reporting packages.
• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Adept at queries, report writing and presenting findings.
• Ability to work well in a matrix-structured environment.
• Proactive problem-solving ability.
• Strong organizational and follow-up skills.

Preferred Skills and Experience

• Forecasting and Budget experience
• Journal Entry experience
• Essbase/Hyperion Experience

Education

• B.S. Degree in Accounting, Finance, or other related field or equivalent combination of education and experience.

Physical Demands and Working Conditions

• Standard office environment.

You will love working in our family-oriented company! When you join our family, you will enjoy perks such as:

• Weekly pay every Thursday
• Monthly Incentive Bonus
• Positive, team-oriented, inclusive workplace
• Health insurance
• Vision insurance
• 401(k)
• Life insurance
• Disability insurance
• Employee assistance program
• Flexible spending account

Work Authorization

• United States (Required)
• Must be 18 years of age

This position does not qualify for visa sponsorship.

As part of our hiring process, we may use automated decision tools to assist in evaluating candidate qualifications, skills, and experience against job requirements. These tools are designed to support - not replace - human judgment. Final hiring decisions are made by our hiring team. We are committed to equal employment opportunity and regularly review our hiring processes, including automated tools, to support fairness and reduce the risk of unintended bias. You may request an alternative evaluation method or accommodation by contacting [e-mail] .

CTDI is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. This policy applies to every aspect of employment at CTDI, including recruitment, hiring, training, advancement, and termination.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.