Senior Financial Analyst, Strategic Modeling & Analytics

CSC; Wilmington (DE); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid work model

Competitive benefits package including

Annual leave

Job summary

CSC, a global business and financial services leader based in Wilmington, DE, seeks a Senior Financial Analyst – Strategic Modeling & Analytics. The role focuses on building driver-based P&Ls, capacity forecasting, and ROI analyses to guide executive decisions for a $700M+ business unit.

You will collaborate with GMs, cross-functional leaders, and FBPs, owning BU financial modeling, dashboard development, and data architecture.

Qualifications

• 3 to 5+ years of progressive experience in corporate finance, FP&A, financial modeling, management consulting, or corporate strategy within a medium-to-large corporate environment.
• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field required.
• Advanced, expert-level proficiency in Microsoft Excel (complex financial logic, scenario modeling, data cleansing) with a proven track record of building driver-based P&L and capacity models.
• Fluency with enterprise financial systems (i.e., Oracle EPM); BI tool development experience preferred (Power BI, Tableau).

Responsibilities

• Strategic Modeling & Frameworks: Establish and execute standards for model architecture, data quality, auditability, documentation, automation, and speed to insight.
• Own, maintain, and enhance product-level P&L models, aligning operational drivers with financial performance.
• Build dynamic driver-based models for revenue forecasting, capacity, inventory, and resource allocation.
• Develop ROI models and benefit-realization frameworks for major technology and AI investments.
• Conduct monthly P&L variance analyses to identify trends, margin risks, and efficiency opportunities.
• Finance Partnerships: Advise GMs and Finance Partners across CLS product lines and cost drivers.
• Translate data and model outputs into executive narratives, recommendations, and trade-offs.
• Lead the budgeting and forecasting processes, stress-testing revenue and OpEx projections.
• Analytics & Dashboard Management: Own and expand CLS Finance Analytics Dashboard; ensure data unification.

Skills

Financial modeling

Advanced Excel

Power BI

Tableau

Data storytelling

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Oracle EPM

Power BI

Tableau

Job description

CSC, a global business and financial services leader based in Wilmington, DE, seeks a Senior Financial Analyst – Strategic Modeling & Analytics. The role focuses on building driver-based P&Ls, capacity forecasting, and ROI analyses to guide executive decisions for a $700M+ business unit.

You will collaborate with GMs, cross-functional leaders, and FBPs, owning BU financial modeling, dashboard development, and data architecture.