Executive Business Partner working closely with CEO and CFO to ensure strategic priorities are met. Driving operational excellence in a dynamic energy sector company.
About the role
- Senior Financial Analyst at CBTS supporting financial planning and reporting in a technology services context. Collaborating with finance leadership and cross-functional teams in a dynamic environment.
Responsibilities
- Support monthly, quarterly, and annual financial forecasting and budgeting processes
- Support monthly Selling and Marketing close, including accrual review, expense tracking, and detailed variance analysis
- Maintain business partnership and reviewing business results with functional leaders
- Build financial models and conduct ad hoc analysis to support strategic initiatives
- Analyze cost drivers to identify risks, opportunities, and operational efficiencies
- Refresh and maintain full enterprise P&Ls during close and forecast cycles
- Ensure data accuracy and integrity across financial systems and reports
- Support and assist with internal and external management reporting requirements for leadership, including KPI’s, dashboards, and executive summaries
- Contribute to process improvements, automation initiatives, and reporting standardization efforts
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 4+ years of experience in Reporting and Financial Planning & Analysis
- Strong understanding of P&L structures, consolidation, intercompany, and financial analysis
- Demonstrated data fluency, with the ability to extract, interpret, and synthesize large volumes of financial and operational data into clear, actionable insights
- Advanced proficiency in Excel, including financial modeling, pivot tables, and complex formulas (e.g., XLOOKUP, INDEX/MATCH)
- Experience with financial systems (OneStream and SAP preferred)
Benefits
- Competitive compensation and benefits package
- Opportunity to work with a growing technology and professional services organization
- Exposure to executive leadership and strategic initiatives
- Collaborative, fast-paced, and results-driven culture
- Career growth and development opportunities
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