FP&A Analyst

Description

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW.

Job Summary

This role is to support the delivery of financial plans, financial forecasts, and the capital planning process across CDW UK & International. Responsible for financial integrity and analytical support across the business and provides multiple levels of management including the UK exec information, through regular business performance reporting.

What you will do

• Delivery of a timely Month End close with analysis & insight provided to senior management into the dynamics of the P&L during and immediately post close process.

• Ensure all FP&A queries are managed in a timely fashion including the delivery of a regular local finance calendar aligning with global timelines.

• Timely consolidation of departmental monthly business reporting & KPIs while challenging stakeholders to provide insight and exploring companywide patterns.

Driving consistency through engagement with FBPs & executive stakeholders delivering behavioural change and report standardisation.

What we expect of you

• Support the Head of Consolidations in the production and review of monthly financial statements (P&L, BS & CF) across CDW UK & International (by entity). • Responsible for financial integrity, business partnering & analytical support across the business including senior management and UK&I executive information, through regular business performance reporting. This includes month end and managing midmonth revenue, cost & headcount reporting forums along with input into a consolidated monthly business review.

• Assist the Head of Consolidations & business leaders with ad hoc requests when required ensuring that global and local calendars are clearly communicated to all local stakeholders.

Preferred skills, experience, and qualities needed

• CIMA/ACCA qualified or equivalent

• Excellent verbal and written communication skills, spanning internal and external stakeholders

• Highly motivated with a track record of advancement and development within their role

• Meticulous planner & impeccable track record meeting deadlines

• Conceptual thinker comfortable challenging the status quo

• Advanced user of Microsoft Excel & PowerPoint

We make technology work so people can do great things.

CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index, CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together, we unite. Together, we win. Together, we thrive.

CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by state and local law.