FP&A Analyst

CDW Limited; Greater London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading IT solutions provider in the UK seeks a finance professional adept in financial planning and reporting. The role supports the Head of Consolidations in monthly financial statement production while ensuring financial integrity and providing analytical insights. The ideal candidate will be CIMA/ACCA qualified with excellent communication skills and a strong proficiency in Excel. This position promotes collaboration across departments and involves critical analysis of business performance metrics.

Qualifications

• Support in producing and reviewing financial statements including P&L, BS & CF.
• Ensure financial integrity and provide analytical support across the business.
• Ability to communicate effectively with stakeholders and meet deadlines.

Responsibilities

• Deliver timely Month End close with analysis & insight to senior management.
• Manage FP&A queries and local finance calendar aligning with global timelines.
• Consolidate departmental monthly reporting & KPIs while challenging stakeholders.

Skills

Financial Analysis

Business Partnering

Communication

Advanced Excel

Presentation Skills

Education

CIMA/ACCA qualified or equivalent

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

This role supports the delivery of financial plans, financial forecasts, and the capital planning process across CDW UK & International. It involves maintaining financial integrity and providing analytical support across the business, delivering multiple levels of management information including UK exec information through regular business performance reporting.

• 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.
• 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.
• 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.