Strategic Financial Analyst: Modeling & Insights (Hybrid)

Corporation Service Company; Wilmington (DE); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid schedule

Bonus program

Benefits package

Job summary

CSC is seeking a Senior Financial Analyst for Strategic Modeling & Analytics in Wilmington, DE. The role combines quantitative modeling with strategic finance, partnering with GMs and Finance Partners to drive revenue, OpEx, and capacity planning across a $700M+ business unit.

The position emphasizes driver-based P&L architecture, ROI assessment for AI initiatives, and a path for career progression within CLS Finance.

Qualifications

• 3 to 5+ years of experience in corporate finance, FP&A, financial modeling, management consulting, or corporate strategy.
• Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field.
• Advanced proficiency in Excel with driver-based P&L and capacity models; experience with Oracle EPM preferred.

Responsibilities

• Establish standards for model architecture, ensure data quality, documentation, automation, and speed to insight.
• Own and enhance product-level P&L models aligned with operational drivers and financial performance.
• Build driver-based models for revenue forecasting, capacity, inventory, and resource allocation.
• Develop ROI models for major technology and AI investments across the unit.
• Conduct monthly P&L variance analyses to identify trends, risks, and efficiency opportunities.
• Advise GMs and Finance Partners; translate outputs into executive narratives and strategic trade-offs.
• Lead budgeting/forecasting processes; expand analytics dashboards for real-time visibility.
• Partner with IT/Operations to unify data and establish a single source of truth.

Skills

Financial modeling

Corporate finance

FP&A

Executive communication

Strategic partnering

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Oracle EPM

Power BI

Tableau

Job description

CSC is seeking a Senior Financial Analyst for Strategic Modeling & Analytics in Wilmington, DE. The role combines quantitative modeling with strategic finance, partnering with GMs and Finance Partners to drive revenue, OpEx, and capacity planning across a $700M+ business unit.

The position emphasizes driver-based P&L architecture, ROI assessment for AI initiatives, and a path for career progression within CLS Finance.