Financial Analyst II
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Job Location:
Paducah, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
The Financial Analyst II is a key contributor within CSIs Finance organization responsible for delivering accurate financial models insightful analyses and datadriven recommendations that support strategic decisionmaking across the company. This role combines technical expertise in data analysis tools (SQL Python Power BI) with strong FP&A fundamentals to drive forecasting accuracy operational efficiency and financial transparency.
In this role you can:
Support CSIs financial strategy by producing highimpact financial intelligenceenabling leaders to make informed datadriven decisions that drive operational excellence and longterm business performance.
Key Responsibilities
Develop and maintain financial models for budgeting forecasting and longrange planning.
Apply forecasting methodologies such as trend analysis regression scenario modeling and driverbased forecasting.
Execute monthly quarterly and annual forecasting cycles.
Perform detailed variance analysis (actual vs. budget forecast and prior periods).
Prepare monthly financial reporting packages for leadership and boardlevel insights.
Apply GAAP accounting principles to financial analysis and reporting.
Extract and analyze large datasets using SQL; use Python for automation and advanced analytics.
Develop Power BI dashboards that deliver interactive insights.
Improve reporting efficiency through process automation.
Work with ERP and planning systems such as Workday Financials and Adaptive Planning.
Team & Organizational Placement
You will join a collaborative Finance team that partners closely with FP&A Accounting and business leadership.
The team values analytical rigor empowerment and organizational agility to support CSIs longterm financial strategy.
Required Qualifications
Bachelors degree in Finance Accounting Economics or related field.
Experience in FP&A or financial analyst roles.
Strong understanding of GAAP principles.
Advanced Excel skills (modeling pivot tables complex formulas).
Proficiency in SQL and Python.
Experience building dashboards in Power BI.
Strong financial modeling forecasting and varianceanalysis capabilities.
Preferred Qualifications
Experience with Workday Financials and/or Adaptive Planning.
Experience supporting Boardlevel reporting.
Background in fastpaced or highgrowth environments.
Key Competencies
Excellent analytical and problemsolving skills.
Ability to translate complex data into executiveready insights.
High attention to detail and accuracy.
Strong communication and presentation skills.
Ability to manage multiple priorities effectively.
In return we offer you:
A highimpact role with exposure to senior leadership.
Development opportunities in advanced analytics and enterprise financial systems.
A collaborative culture and involvement in major financial initiatives.
As a forward-thinking software provider Computer Services Inc. (CSI) helps community and regional financial institutions solve their customers needs through open and flexible addition to its award-winning core banking platform these include the latest in lending digital banking payments financial crime prevention and cybersecurity. Building on its 60-year track record of personalized service CSI is shaping the future of banking and empowering its customers to rival their competition. For more information about CSI visit
CSI provides rewarding and challenging career opportunities for our employees. When determining your pay we consider various factors such as your skills qualifications experience and location. Along with a competitive salary this position includes eligibility for incentive awards based on both individual and business performance. We also offer a comprehensive range of benefits. To learn more about our benefits visit: Benefits Summary
CSI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex pregnancy sexual orientation gender identity national origin age physical and mental disability marital status veteran status or any other characteristic protected by applicable law. If you need an accommodation during the recruitment process please email us at and we will work with you to meet your accessibility needs.
For applicants residing in California please read Privacy Notice for California Residents CSI ()
Visa Sponsorship: We are unable to offer visa sponsorship for this position. Applicants must be authorized to work in the United States without the need for sponsorship now or in the future.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
