Financial Analyst, Corporate SG&A

CPI Card Group is a payment technology company and leading provider of credit, debit and prepaid solutions. They are seeking a Financial Analyst to deliver financial support and insights, focusing on preparation, analysis, and reporting of key financial and operational metrics to enable data-driven decision-making across the company.

Responsibilities:

• Lead the monthly management reporting process by coordinating with business leaders to gather, consolidate, and analyze financial data
• Support the development of annual budgets, rolling forecasts, and long-term financial plans, with a particular focus on capital expenditures (Capex)
• Ensure the accurate and timely delivery of weekly, monthly, quarterly, and ad-hoc financial reports for internal stakeholders
• Prepare and communicate variance analyses comparing actual results to budgets and forecasts, highlighting key drivers and trends
• Evaluate proposed business initiatives, operational changes, and strategic opportunities to assess financial impact and provide actionable insights
• Analyze key performance indicators (KPIs), trends, and metrics to support data-driven decision-making by leadership
• Create clear and impactful presentations and reports to communicate financial findings to senior leadership
• Collaborate with other FP&A team members on shared goals, special projects, and organizational priorities
• Continuously identify opportunities for process optimization, automation, and value-added analysis to enhance business performance
• Develop ad-hoc financial models and insights to support strategic initiatives and answer business questions

Requirements:

• 1+ years' applicable work experience
• Proven experience in developing annual budgets and financial forecasts to support strategic and operational planning
• Demonstrated ability to develop financial reports and conduct in-depth variance and performance analysis
• Excellent communication skills, with the ability to present complex financial information in a clear, concise, and actionable manner
• Strong analytical and problem-solving skills, with proficiency in leveraging technology to extract, manipulate, and interpret financial data
• Team-oriented mindset with a commitment to collaboration and delivering high-quality, accurate work
• Strong written and verbal communication skills, adaptable for both technical and non-technical audiences
• Ability to think critically, anticipate business needs, and provide proactive insights
• Highly organized with a proven ability to manage multiple projects and deadlines in a fast-paced environment
• Self-motivated with a desire for professional growth and a willingness to take on increasing responsibility within the organization
• Advanced proficiency in Microsoft Excel and PowerPoint
• Bachelor's degree in a business-related field; finance or accounting preferred
• Experience with financial systems such as PBCS, Hyperion (HFM), or other ERP tools is a plus