Financial Analyst
About this role
Position Summary
CBTS is seeking a detail-oriented and analytical Financial Analyst to support financial planning, forecasting, reporting, and decision-making across the organization. This role will partner closely with Finance leadership, business unit leaders, and cross-functional teams to provide insights that drive profitability, operational efficiency, and strategic growth within a technology and professional services environment.
Key Responsibilities
- Prepare monthly, quarterly, and annual financial forecasting and budgeting processes
- Prepare and analyze financial models, variance analyses, and trend reports
- Develop and maintain management reporting for leadership, including KPIs, dashboards, and executive summaries
- Analyze revenue, cost drivers, margins, and utilization related to professional services, managed services, and recurring revenue models
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