Computacenter

Senior Financial Analyst

Computacenter

full-time

Posted on:

Location Type: Office

Location: California • New York • United States

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Job Level

Senior

About the role

  • Responsible for partnering with Services Leadership providing financial reporting, P&L analysis, planning, and forecasting
  • 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.

Requirements

  • Bachelor’s degree in Accounting or Finance required
  • 5+ years related business experience in a medium to large size business
  • 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.
Benefits
  • Competitive compensation plans
  • Attractive mix of benefit plans to contribute to your good health
  • Future financial security
  • Peace of mind
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingP&L analysisplanningforecastingcost analysisbudget preparationvariance analysisKey Performance Indicator (KPI) reportingdata analysiserror detection
Soft Skills
organizational skillscritical thinkingproblem-solvingverbal communicationwritten communicationinterpersonal skillsdetail orientedresourcefulnessself-startercollaboration
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance