Senior 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 Senior Financial Analyst is responsible for growing our Services business by providing 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 Senior 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:

Proactively provide timely, insightful, actionable, and accurate, financial reporting, analysis, and recommendations to key areas in the Services organization.

Financial systems reconciliations

Build operational financial reports and models for the business.

Contributes to daily, monthly, and quarterly analysis, reporting, and presentations.

Prepares analysis to support corporate projects and initiatives.

Prepare supporting analysis for inquiries from cross functional teams.

Provide recommendations for process improvements in reporting and analysis

Preparation/Assistance of monthly schedules to facilitate month end reviews, ensuring financial information is accurately and appropriately stated.

Build successful partnerships and collaborations with key internal customers and cross functional teams

· Aid in the development and refinement of the go-to-market model along with the compensation design of the selling population

· Ad Hoc analysis as necessary to facilitate decision-making.

What you’ll need to succeed:

Must have

Bachelor’s degree in finance or accounting, CPA / MBA preferred

7+ years’ experience in financial planning & analysis and creation of forecasting and budgeting models, preferably in Services environment

Experience designing, building and operating Services Management Systems – utilization management, contract financial performance, troubled contract repair system, cost rate build/review, etc.

Working knowledge of financial software tools (such as PeopleSoft, Essbase, Hyperion, or Workday)

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

Demonstrated ability to effectively present data to stakeholders for full scenario understanding.

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

Proven track record of successfully meeting deadlines while providing high quality work

Track record of identifying process improvements, making appropriate recommendations and creatively problem solving.

History of balancing multiple priorities simultaneously, with the ability to adapt to the changing needs of the business while meeting deadlines

Strong attention to detail and analytical skills

Nice-to-have

CPA / MBA

· Power BI experience

· Data warehouse 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 start-ups 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