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 to provide financial reporting, P&L analysis, planning, and forecasting.ResponsibilitiesRecommends actions by analyzing and interpreting data and making comparative analysesCollaborate with the management team to improve operational and financial performanceGuides cost analysis process by enforcing policies and procedures; providing trends; explaining processes and techniques; recommending actionsAssists in the month-end close processes and financial reportingPrepare monthly reporting package sub-schedules and P&L variance analysisDevelops best practice process flows in defined area of responsibilityPrepares ad hoc reports and analysis, as requested by managementCreates and maintains reports for senior management and presents data to appropriate partiesPrepares budget and forecasts partnering with the business and under the direction of managementPrepares budget to actual comparisons analysisProvide qualitative analysis and commentary on monthly resultsDevelops Key Performance Indicator (KPI) summary reporting and analysisMaintains financial data accuracy and integrity by in-depth analysis of financial reports and underlying dataPlans and manages business analysis across multiple projects and initiativesPerforms special assignments and analysis as requestedEmbrace and support Computacenter’s mission and core valuesSkillsBachelor’s degree in Accounting or Finance required5+ years related business experience in a medium to large size businessLegally eligible to work in the United StatesExcellent organizational skills, with the ability to prioritize and manage workload and perform multiple tasks simultaneouslyStrong Microsoft Office skills, highly proficient in Excel (e.g., Excel formulas, V-lookups, pivot tables) and PowerPointSolid critical thinking and problem-solving skillsExceptional verbal and written communication skillsProfessional self-starter, able to work independently, and has strong interpersonal skills to effectively collaborate with othersExtremely detail oriented and resourcefulAbility to maintain confidentiality, exercise discretion and personal judgmentPrior experience using SAP a plusPrior experience with services accounting, revenue recognition and percentage-of-completion accounting a plusBenefitsCompetitive compensation plansLong-term career opportunitiesAn attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mindCompany OverviewComputacenter is an IT services company that provides infrastructure, digital transformation, consulting, and managed services. It was founded in 1981, and is headquartered in Hatfield, Hertford, GBR, with a workforce of 10001+ employees. Its website is https://www.computacenter.com.
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