Financial Analyst

At CDW, we highly value the energy and commitment you bring to your job every day. Our Finance and Accounting jobs provide exceptional opportunities for you to grow and advance your career at an innovative, a multi- billion-dollar, Fortune 200 leader. The #1 name in Canada for IT solutions, we’re driving meaningful technological change for companies in virtually every industry.

The Financial Analyst is responsible for daily and monthly management reporting, analyzing and presenting financial performance for the different business functions across the organization. This role works with various data to support leaderships financial decision making, provides insightful recommendations and ideas for process improvement.

Our Financial Analyst opportunities are analytical roles where driven, talented individuals can stand out and solidify their futures working in a supportive, collaborative, high-energy and empowering environment.

What you’ll do:

Prepare timely, insightful, actionable, and accurate, financial reporting and analysis of performance per the internal submission schedule.

Prepare monthly & quarterly schedules to facilitate month/quarter end reviews, ensuring financial information is accurately and appropriately stated.

Assist with the development of daily/weekly/monthly reporting and forecasting, annual plans and financial outlooks for the different business units of the company.

Prepare monthly reports and dashboards, with commentary versus Plan and Prior Year.

Assist with data loading and cleanup during the annual planning and forecast seasons.

Assist with building hi-fidelity operational financial reports, models & dashboards for the business.

Provide recommendations for process improvements in reporting and analysis.

Ongoing review of metadata structure in the financial systems (Hyperion Planning, HFM, Workday).

Ad Hoc analysis as necessary to facilitate decision making.

What you need to succeed

Must-have:

Bachelor’s degree finance or accounting.

Understanding of basic organizational planning / reporting processes

Proficiency in Microsoft Office applications (specifically Excel, including formulas, pivot tables and charts)

Good verbal and written communications skills with the ability to effectively interact with and present to all stakeholders including senior leadership

Strong attention to detail and analytical skills

Nice-to-have

1-2 years of experience in financial analysis, variance analysis, and budgeting/forecasting.

Working knowledge of financial software (PeopleSoft, Cognos, HFM, Workday)

CPA or working towards one

Data analysis experience

Who we are:

CDW is a leading technology solutions provider to business, government, education and healthcare organizations in Canada, the United States, and the United Kingdom. Our fingerprints can be found on technology in workplaces of more than 250,000 companies; from fresh-faced startups to international conglomerates. With the breadth of products and services we offer, there is no request too big or too small.

What you can expect from us: Culture, coworkers, careers.

CDW is not only the People Who Get IT, but the People who get People. Our relationships are fueled by our deep expertise and grounded in the CDW Way. Our empowering leadership makes things happen and inspires their teams to do the same. From the teammates beside us to the leaders who guide us, we move forward together. At CDW, you’ll work with people who inspire you. People with positive, success-driven attitudes who you will learn from and forge strong relationships with. Bring your best true self—and your best ideas—to CDW. Because diverse perspectives bring forth better problem solving—and better solutions for our customers on a rapidly evolving technology landscape.

The well-being of our employees is essential to us. CDW offers a comprehensive benefits package, which includes health, dental and vision coverage, coworker stock purchase program, paid vacation time and sick days, RRSP/DPSP and DPSP match, tuition reimbursement, coworker discounts and other generous perks.

Travel: No