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.

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
• 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
• An attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind

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