Job Description

The role is an SG&A Financial Analyst for a growing public company with businesses that range in function from manufacturing to Software-as-a-Service and digital products. The role is an integral part of the Corporate FP&A team and will report to the SG&A Financial Manager. This position will be responsible for preparing, analyzing, and reporting on SG&A plans, forecasts, and budgets working in collaboration with shared services and other SG&A budget owners. The successful candidate is a self-motivator with a strong attention to detail and accuracy. They should have strong knowledge of financial reporting practices along with strong analytical and communication skills. They will enjoy taking on ad-hoc projects, new challenges, and show a strong dedication to achieving project deliverables within tight timelines.

Responsibilities :

• Manage monthly and quarterly SG&A management reporting processes, Headcount Reporting, coordinate with leaders and accounting to gather and consolidate monthly reporting, analyze short-term and long-term trends
• Assist in the preparation of annual budgets, forecasts, and long-term financial planning for SG&A
• Analyze results and prepare variance analyses comparing actual results to budget and forecast
• Prepare and analyze key performance indicators and other data for use in business decisions by leadership
• Supports development of new reports and refreshes existing reports as backup for quarter end, board meetings, and other senior leadership meetings
• Create ad-hoc analyses to provide insights and drive decisions by leadership
• Supports other FP&A team deliverables and additional tasks as assigned

• Effective communication skills including the ability to summarize complex information in a concise and simplified manner
• Strong analytical skills with the ability to use technology and research to gather data and generate financial reports
• Strong team mentality with a focus on delivering a quality work product
• Organized, flexible and ability to adapt to changing situations
• Strong written and oral communication skills
• High standard of accuracy, precision & integrity
• Ability to think critically and problem solve
• Desires ability to grow and take on opportunities for advancement within the organization
• Advanced Excel and PowerPoint; financial reporting system (PBCS, HFM) experience a plus

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 1-2 years’ experience in financial analysis, developing financial reporting and analyzing results
• Experience budgeting and forecasting a strong plus

Decision Making Level/Position Latitude:

• This role has latitude to make decisions to deliver against objectives as defined by their manager and other leaders

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

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

Similar Jobs