Job Description
Overview The Financial Analyst is a key member of the Corporate FP&A team, responsible for delivering financial support and insights that help the organization achieve both its short- and long-term goals. This role will focus on the preparation, analysis, and reporting of key financial and operational metrics, enabling data-driven decision-making across the company.
Working closely with FP&A business partners and cross-functional business units, the Financial Analyst will provide high-quality data, analysis, and strategic insights that support enterprise-wide initiatives. This role requires a detail-oriented, self-motivated professional with a strong foundation in financial reporting and analysis, as well as excellent communication and collaboration skills. The ideal candidate thrives in a fast-paced environment, enjoys taking on new challenges, and demonstrates a strong commitment to meeting deadlines and delivering results. This position reports directly to the Manager of Corporate FP&A.
Responsibilities - Monthly Management Reporting: Lead the monthly management reporting process by coordinating with business leaders to gather, consolidate, and analyze financial data.
- Budgeting & Forecasting: Support the development of annual budgets, rolling forecasts, and long-term financial plans, with a particular focus on capital expenditures (Capex).
- Timely Financial Reporting: Ensure the accurate and timely delivery of weekly, monthly, quarterly, and ad-hoc financial reports for internal stakeholders.
- Variance Analysis: Prepare and communicate variance analyses comparing actual results to budgets and forecasts, highlighting key drivers and trends.
- Strategic Financial Analysis: Evaluate proposed business initiatives, operational changes, and strategic opportunities to assess financial impact and provide actionable insights.
- Performance Monitoring: Analyze key performance indicators (KPIs), trends, and metrics to support data-driven decision-making by leadership.
- Executive Deliverables: Create clear and impactful presentations and reports to communicate financial findings to senior leadership.
- Cross-Functional Support: Collaborate with other FP&A team members on shared goals, special projects, and organizational priorities.
- Process Improvement: Continuously identify opportunities for process optimization, automation, and value-added analysis to enhance business performance.
- Ad-Hoc Analysis: Develop ad-hoc financial models and insights to support strategic initiatives and answer business questions.
Qualifications - Proven experience in developing annual budgets and financial forecasts to support strategic and operational planning.
- Demonstrated ability to develop financial reports and conduct in-depth variance and performance analysis.
- Excellent communication skills, with the ability to present complex financial information in a clear, concise, and actionable manner.
- Strong analytical and problem-solving skills, with proficiency in leveraging technology to extract, manipulate, and interpret financial data.
- Team-oriented mindset with a commitment to collaboration and delivering high-quality, accurate work.
- Strong written and verbal communication skills, adaptable for both technical and non-technical audiences.
- Ability to think critically, anticipate business needs, and provide proactive insights.
- Highly organized with a proven ability to manage multiple projects and deadlines in a fast-paced environment.
- Self-motivated with a desire for professional growth and a willingness to take on increasing responsibility within the organization.
- Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial systems such as PBCS, Hyperion (HFM), or other ERP tools is a plus.
Requirements - Bachelor's degree in Finance or Accounting
- 1+ years’ applicable work experience
Physical Demands This role requires the ability to work from home in a virtual environment, where the following is required:
- reliable high-speed internet access (hotspot not acceptable)
- dedicated distraction-free home work environment
- work is conducted primarily in a seated position with extensive use of office equipment. Work involves dealing with detail, accuracy, and extensive human interaction.
Company Overview CPI Card Group is a payment technology company and leading provider of credit, debit and prepaid solutions delivered physically, digitally and on-demand. CPI helps our customers foster connections and build their brands through innovative and reliable solutions, including financial payment cards, personalization and fulfillment, and Software-as-a-Service (SaaS) instant issuance. Learn more at
Benefits Competitive pay rates and an inclusive, empowering and rewarding culture.
Solid benefits package including Medical, Dental, Vision, Long Term Disability, Short Term Disability, Life Insurance, Accident Insurance, Critical Illness Insurance, FSA, HSA, Vacation and Holiday Pay, Tuition Reimbursement and 401(k) with a competitive company match percentage.
CPI is an Equal Opportunity Employer, including disability/vets. A complete background including drug screen is contingent upon hire.
Job Tags
Holiday work, Temporary work, Work experience placement, Remote job,