Note: The job is a remote job and is open to candidates in USA. Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. The Senior Financial Analyst will be responsible for partnering with Services Leadership, providing financial reporting, P&L analysis, planning, and forecasting.
Responsibilities
- 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
Skills
- 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
- Ability to maintain confidentiality, exercise discretion and personal judgment
- Prior experience using SAP a plus
- Prior experience with services accounting, revenue recognition and percentage-of-completion accounting a plus
Benefits
- Competitive compensation plans
- Long-term career opportunities
- Benefit plans to contribute to your good health, future financial security, and peace of mind
Company Overview