Senior FP&A Analyst

CDW; Greater London; On-site; GBP 65,000 - 90,000; Full time

Job summary

CDW is seeking an experienced FP&A professional to support the delivery of financial plans, forecasts and the Revenue to Gross Profit processes for CDW UK & International. You will partner with Sales and Finance to provide timely analysis and drive improvements in reporting and planning.

Key responsibilities include month-end revenue to gross profit analysis, insightful performance reporting for senior leadership, and supporting multi-year planning with effective stakeholder engagement.

Qualifications

• Qualified with CIMA/ACCA/ACA or equivalent.
• Excellent communication with senior stakeholders.
• Experience with revenue planning or FP&A.

Responsibilities

• Delivery of timely and accurate revenue to gross profit month-end analysis, forecast & plans.
• Delivery of accurate performance insight for Sales leadership, Finance Business Partners, UK Executive & Group stakeholders.
• Contribute to the delivery of departmental and consolidated monthly business review outputs with effective stakeholder management.
• Improved forward visibility through enhanced deal pipeline analysis and multi-year planning.
• Driving consistency through engagement with FBPs & executive stakeholders delivering report standardisation.

Skills

Advanced Excel

Power BI

Stakeholder management

Financial analysis

Education

CIMA/ACCA/ACA qualified or equivalent

Tools

Excel

Power BI

Job 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 Revenue to Gross Profit FP&A processes across CDW UK & International. The role will provide timely, accurate and actionable analysis, to facilitate business partnership with Sales and Finance stakeholders. The role will also help improve the quality, consistency and automation of revenue reporting and planning.

What you will do

Delivery of timely and accurate revenue to gross profit month-end analysis, forecast & plans.

Delivery of accurate performance insight for Sales leadership, Finance Business Partners, UK Executive & Group stakeholders, with material risks and opportunities identified and communicated to finance and non-finance stakeholders early.

Contribute to the delivery of departmental and consolidated monthly business review outputs, supported by effective stakeholder management & challenge.

Improved forward visibility through enhanced deal pipeline analysis, with a drive to improve forecast accuracy & support the Head of Revenue with multi-year planning.

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

What we expect of you

Minimum basic requirements Produce timely and accurate month-end analysis (during and post-month-end) and support consolidated and departmental Monthly Business Review materials for Group, the UK Executive and Finance stakeholders. Produce and improve departmental revenue to gross profit analysis, standardise reports and planning tools, reducing manual intervention and duplication of effort. Support the Head of Revenue in the maintenance and development of the three-to-five-year strategic plan through engagement with Finance Business Partners and business leaders. Support competitor and market analysis for MBR and senior leadership discussions.

Preferred skills, experience, and qualities needed

CIMA/ACCA/ACA qualified or equivalent. Excellent verbal and written communication skills, spanning internal and external stakeholders, including senior leadership. Ability to explain complex finance concepts to non-finance stakeholders, with the ability to translate data into practical insight. Highly motivated with a track record of advancement and development within their role. Meticulous planner & impeccable track record meeting deadlines. Continuous improvement mindset, comfortable challenging the status quo. Advanced user of Microsoft Excel & PowerPoint. Experience of Power BI and automation tools is desired but not essential.

CDW is an equal opportunity employer

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.

About Us

CDW is a Fortune 500 technology solutions provider that helps businesses, government, education, and healthcare organizations achieve what’s possible through technology. What makes CDW different isn’t just what we do—it’s how we do it. At CDW we act as one—building trust, speaking candidly, and working together to achieve more. We play to win—focusing on what matters most and delivering for our customers. And we think forward—staying curious, moving fast, and continuously learning. We believe meaningful work happens when people feel supported, heard, and empowered to contribute. That’s why we think of ourselves as coworkers, not just employees—working together to solve complex challenges and deliver real impact for our customers and communities. As a full‑stack, full‑lifecycle technology partner, CDW brings deep expertise, strong relationships, and broad industry knowledge to help turn ideas into outcomes. When you join CDW, you become part of a collaborative environment where your work matters, your growth is supported, and your contributions help shape what’s next. Together, we deliver the full promise of what technology can do. Together, we Make Amazing Happen. At CDW, we make technology work so people can do great things. We are a leading multi-brand technology solutions provider to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. Our coworkers across the globe are working together to bring technology to life for our customers by solving complicated IT business challenges, providing outstanding service, and orchestrating the technology landscape to optimize our customers’ performance.