Senior Financial Analyst, FP&A (IT Professional Services)

About the role
The Senior Financial Analyst will be responsible for partnering with Services Leadership providing financial reporting, P&L analysis, planning, and forecasting. This position requires a strong accounting and analytical aptitude. This position requires the ability to multitask, collaborate at all levels of the business, excellent communication and problem-solving skills, strong knowledge of Microsoft Office tools and the ability to work in a fast-paced environment. This role requires someone to be in the detail but also be able to communicate on the major drivers and variances in the P&L

Salary range: $100K - $110K USD

What you'll do

• Recommends actions by analyzing and interpreting data and making comparative analyses.
• Collaborate with the management team to improve operational and financial performance.
• Guides cost analysis process by enforcing policies and procedures; providing trends; explaining processes and techniques; recommending actions.
• Assists in the month-end close processes and financial reporting.
• Prepare monthly reporting package sub-schedules and P&L variance analysis.
• Develops best practice process flows in defined area of responsibility.
• Prepares ad hoc reports and analysis, as requested by management. 
• Creates and maintains reports for senior management and presents data to appropriate parties.
• Prepares budget and forecasts partnering with the business and under the direction of management.
• Prepares budget to actual comparisons analysis.
• Provide qualitative analysis and commentary on monthly results.
• Develops Key Performance Indicator (KPI) summary reporting and analysis.
• Maintains financial data accuracy and integrity by in-depth analysis of financial reports and underlying data.
• Reviewing financial reports and underlying data
• Questioning reporting of data anomalies
• Initiating error detection controls to prevent future errors
• Initiating error correction activities
• Plans and manages business analysis across multiple projects and initiatives
• Performs special assignments and analysis as requested 
• Embrace and support Computacenter’s mission and core values.

 
What you have

• Bachelor’s degree in Accounting or Finance required
• 5+ years related business experience in a medium to large size business
• Legally eligible to work in the United States.
• Excellent organizational skills, with the ability to prioritize and manage workload and perform multiple tasks simultaneously.
• Strong Microsoft Office skills, highly proficient in Excel.(e.g., Excel formulas, V-lookups, pivot tables) and PowerPoint
• Solid critical thinking and problem-solving skills.
• Exceptional verbal and written communication skills.
• Professional self-starter, able to work independently, and has strong interpersonal skills to effectively collaborate with others.
• Extremely detail oriented and resourceful.
• Prior experience using SAP a plus.
• Prior experience with services accounting, revenue recognition and percentage-of-completion accounting a plus.
• Ability to maintain confidentiality, exercise discretion and personal judgment.
   

What you can expect

There’s so much more to enjoy about being at Computacenter than just having a rewarding career. In addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind.

About us

Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. We help our world-renowned customers to source, transform, and manage their IT infrastructure to deliver digital transformation, enabling users and their business. We’re a public company quoted on the London FTSE 250 (CCC.L) and employ over 20,000 people worldwide. In the US, we support some of the country’s best-known businesses with regional hubs in San Francisco and Irvine, CA; Norcross, GA; Plano, TX; and New York City; and Integration Centers in Silicon Valley and Atlanta. www.computacenter.com/us