Sr. Financial Analyst

Computacenter plc
  • Irvine, CA
  • $95,000 Per Year
30+ days ago

Job Description

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 youll 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.

What you can expect

There's so much more to enjoy about being at Computacenter than just having a rewarding career. In addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind.

About us

Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. We help our world-renowned customers to source, transform, and manage their IT infrastructure to deliver digital transformation, enabling users and their business. We're a public company quoted on the London FTSE 250 (CCC.L) and employ over 20,000 people worldwide. In the US, we support some of the country's best-known businesses with regional hubs in San Francisco and Irvine, CA; Norcross, GA; Plano, TX; and New York City; and Integration Centers in Silicon Valley and Atlanta. www.computacenter.com/us

Numbers & Facts

LocationIrvine, CA

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Analysis Skillsunmatched
  • Best Practicesunmatched
  • Budgetingunmatched
  • Business Analysisunmatched
  • Business Planunmatched
  • Communication Skillsunmatched
  • Comparative Analysisunmatched
  • Cost Analysisunmatched
  • Data Analysisunmatched
  • Data Qualityunmatched
  • Detail Orientedunmatched
  • Establish Prioritiesunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Managementunmatched
  • Financial Reportingunmatched
  • Financial Servicesunmatched
  • Forecastingunmatched
  • Governmentunmatched
  • Hubsunmatched
  • Information Technology & Information Systemsunmatched
  • Interpersonal Skillsunmatched
  • Leadershipunmatched
  • Management of Information Systems/Technology (MIS)unmatched
  • Microsoft Excelunmatched
  • Microsoft Officeunmatched
  • Microsoft PowerPointunmatched
  • Multitaskingunmatched
  • Operational Improvementunmatched
  • Organizational Skillsunmatched
  • Performance Metricsunmatched
  • Pivot Tablesunmatched
  • Presentation/Verbal Skillsunmatched
  • Problem Solving Skillsunmatched
  • Procedure Implementationunmatched
  • Process Flowunmatched
  • Profit & Loss Analysisunmatched
  • Qualitative Analysisunmatched
  • Reporting Skillsunmatched
  • Revenue Accountingunmatched
  • Revenue Recognitionunmatched
  • SAPunmatched
  • Team Playerunmatched
  • Variance Analysisunmatched
  • Vlookupsunmatched
  • Writing Skillsunmatched

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