Financial Analyst

About the role

This position is a role for financial and operational reporting and analysis supporting the North American Sales Teams - including the development and reporting of KPIs, financial and operational performance metrics, review of customer-level financial performance, analysis of forecasting, and special projects. Responsible for quantitative and data analysis to make strategic and tactical recommendations that maximize company profitability. On an as-needed basis will provide analytical support to business unit and country unit leadership at all levels and across the organization.

What you'll be doing

• Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.

• Ensure daily data capture allows for metrics analysis and operations coordination.
• Create reporting on Key Performance Indicators by utilizing financial and operations data
• Prepare quarterly and monthly reporting using Microsoft Excel and PowerPoint for presentation to be used by executive leadership
• Prepare weekly and daily reports to support the business throughout the month to proactively identify problems or situations that need attention,
• Work with existing software and programs to capture, validate, contextualize, and share findings
• Contribute forecasting process and forecast inputs with the team utilizing existing tools.
• Work on special projects outside of standard analysis as assigned by manager

What you have

• Bachelor’s Degree in Accounting, Finance or Business Administration, or equivalent in experience.
• 2-3 years of finance or accounting experience, CPA/CMA/CFA is a plus but not required.
• Legally eligible to work in the United States.
• Microsoft Office with advanced Excel skills.

• Very detailed-oriented and resourceful.
• Strong written and verbal communication. Must be able to interact and communicate effectively with all levels of the organization. Can present results in meaningful terms.
• Excellent organizational skills, with the ability to prioritize and multitask.
• Ability to work independently and exercise discretion and personal discernment.
• Maintain 100% level of confidentiality.

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 21,000 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