Strategic Financial Modeling Lead – Hybrid & Analytics

CSC; Wilmington (DE); Hybrid; USD 90,000 - 135,000; Full time

Job summary

CSC's CLS Finance Analytics team seeks a Senior Financial Analyst – Strategic Modeling & Analytics to act as the quantitative architect behind data models and a strategic financial partner for the CLS group. You will own driver-based P&Ls, capacity forecasting, and ROI frameworks guiding decisions for a $700M+ business unit.

You will engage with GMs, FBPs, and cross-functional leaders to deliver actionable insights, lead budgeting/forecasting cycles, and expand the analytics dashboard suite with

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related quantitative field.
• Advanced proficiency in Excel with complex financial logic and scenario modeling.
• Experience building driver-based P&L and capacity models from scratch.

Responsibilities

• Own BU financial modeling and product-level P&L architecture.
• Partner with GMs and FBPs to translate data into executive narratives.
• Lead annual budget and forecasting processes with stress-testing projections.
• Expand CLS Finance Analytics Dashboard across EPM/ERP data for real-time visibility.
• Collaborate with IT, Operations, and Finance to unify enterprise data.

Skills

Financial modeling

FP&A

Strategic partnership

Executive communication

Business analytics

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Oracle EPM

Power BI

Tableau

Microsoft Excel

Job description

CSC's CLS Finance Analytics team seeks a Senior Financial Analyst – Strategic Modeling & Analytics to act as the quantitative architect behind data models and a strategic financial partner for the CLS group. You will own driver-based P&Ls, capacity forecasting, and ROI frameworks guiding decisions for a $700M+ business unit.

You will engage with GMs, FBPs, and cross-functional leaders to deliver actionable insights, lead budgeting/forecasting cycles, and expand the analytics dashboard suite with