Financial Analyst
Company: CSBS
Location: Washington
Posted on: March 4, 2025
Job Description:
CSBS Corporate, 1300 I Street NW, Washington, District Of
Columbia, United States of America Req #258Tuesday, December 17,
2024The Finance Analyst will be responsible for maintaining and
analyzing both historical and current financial data to assess the
financial health of CSBS. Conducting financial forecasting and
performing variance and reconciliation analyses. Additionally, the
analyst will utilize advanced forecasting tools to automate data
analysis, evaluate capital expenditures, and develop predictive
financial models to aid in strategic decision-making. This position
also requires the analysis of financial processes to identify and
implement improvements, participation in the annual budgeting
process, establishing financial benchmarks, and monitoring
financial metrics to notify stakeholders of critical deviations.
The analyst will also keep abreast of industry trends to enhance
financial forecasting accuracy.Essential FunctionsTo perform this
job successfully, an individual must be able to perform each
essential duty and responsibility satisfactorily. Reasonable
accommodations may be made to enable an individual with
disabilities to perform the essential functions. Other duties may
be assigned to meet business needs.
- Analyze historical and current financial data to understand
CSBS's financial status.
- Perform financial forecasting, variance analysis of actual
versus forecast, and reconciliation of internal accounts.
- Utilize forecasting tools to automate financial data
analysis.
- Evaluate capital expenditures, depreciation, and
amortization.
- Maintain predictive financial models to support organizational
decision-making.
- Analyze processes to identify gaps that can improve
financials.
- Participate in the annual budget process.
- Track current financial data to alert management in case of
deviation.
- Study industry-specific research and available data to predict
trends.
- Create financial reports that enable management teams to make
strategic decisions to meet business goals.
- Obtain knowledge of invoicing functionality in all NMLS related
systems.
- Manage business stream related invoice renewals, review and
validate system reports, and create related invoices.Minimum
QualificationsEducation and Experience
- Bachelor's degree, preferably with a major in finance,
economics or accounting.
- 5-7 years proven experience working as a financial
analyst.
- Certified Public Accountant (CPA), preferred.Knowledge, Skills,
and Abilities
- Financial Accounting: Deep understanding of financial
principles and practices, including Generally Accepted Accounting
Principles (GAAP).
- Financial Analysis: Expertise in analyzing financial data to
detect trends, forecast future performance, and assess financial
health.
- Data Analysis Tools: Proficiency in financial forecasting and
analysis tools such as Excel, SAP, Oracle, or specialized financial
modeling software.
- Budgeting: Understanding of budget preparation, analysis, and
management.
- Economic and Industry Trends: Awareness of the economic and
industry-specific trends that can influence financial forecasting
and strategic planning.Requirements
- Due to the nature of CSBS's business in support of state
financial services supervision, all CSBS employees have the
potential of interacting with confidential information related to
the supervision of financial services companies ("Confidential
Supervisory Information"). As a result, in addition to general
business conflicts of interest, all CSBS employees are expected to
disclose conflicts of interest in financial services companies on
at least an annual basis and to proactively avoid such
conflicts.
- Protect the confidentiality, integrity, and availability of
CSBS information and information systems in accordance with CSBS
policies and procedures.Working Conditions
- General office.Compensation at CSBSAt CSBS, salary offers are
determined within the established range based on a candidate's
experience, education, and the market demand for the role. Where
appropriate, we also carefully benchmark against similar internal
positions to ensure equity and consistency.In addition to
competitive salaries, CSBS offers a comprehensive benefits package,
a flexible hybrid work environment, and an inclusive culture. Learn
more about our benefits, culture, and work environment by visiting
CSBS Careers.
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Keywords: CSBS, Washington DC , Financial Analyst, Accounting, Auditing , Washington, DC
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