218190-en_US
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.
Annual compensation: $95K USD
What you'll be doing
- 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.