The Senior Financial Analyst analyzes financial performance supports decision-making with models prepares financial reports and collaborates with leadership to improve processes and achieve corporate goals.

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
A culture of diverse perspectives. Coworkers who collaborate to go above and beyond. Motivated individuals who lead by example. This is what CDW is about. Our legacy of innovative thinking and vision for customer-centric technology position us for continued success in our industry- and for you in your career. We are seeking an experienced FP&A Senior Financial Analyst to join our team at CDW and be part of a dynamic and forward-thinking Finance organization that values innovation and continuous growth. The Senior Financial Analyst is a key contributor responsible for analyzing and presenting financial performance across various business functions within the organization. This role involves building financial models to support leadership in making informed financial decisions as well as providing insightful recommendations and ideas for process improvement. This position partners closely with senior leadership within Finance and Sales and offers an excellent opportunity to make a significant impact on our organization's growth and success.
* What you'll do
* Partner with leadership as a strategic advisor delivering actionable analysis grounded in financial stewardship.
* Proactively provide timely insightful actionable and accurate financial reporting analysis and recommendations to key areas in the organization.
* Develop annual plans supporting various shared services groups ensuring alignment with overall corporate goals.
* Build operational financial reports tailored to the specific needs of the business.
* Provide documentation for financial schedules to ensure transparency and accountability.
* Build successful partnerships with key internal customers and cross-functional teams.
* Prepare analysis to support corporate projects and initiatives contributing to strategic decision-making.
* Identify and recommend process improvements in reporting and analysis for continuous enhancement.
* Perform monthly reviews of departmental financial performance vs. plan and prior year collaborating with department heads and Finance leadership to enhance understanding.
* Utilize financial models to provide valuable insights on performance targets.
* Automate and improve financial planning processes for increased efficiency.
* Provide financial analysis support for key capital projects.
* Continue to build successful partnerships with key internal customers and cross-functional teams.
What we expect of you
* Bachelor's degree and 3+ years of financial analyst/accounting/finance experience
* Excellent verbal and written communication skills with the ability to interact effectively with internal and external stakeholders including senior leadership.
* Develop comprehensive financial forecasts annual budgets and long-term strategic plans visualizing data to enhance clarity and understanding.
* Develop key performance indicators (KPIs) and operational metrics for the services business and use data visualization techniques to provide clear and actionable insights and recommendations to the executive team.
* Collaborate with cross-functional teams to ensure alignment of financial goals with overall business objectives.
* Complete monthly and quarterly financial reporting variance analysis and performance tracking against targets using data visualization dashboards to facilitate better decision making.
* Automate and improve financial planning and forecasting processes.
* Demonstrated strong knowledge of finance concepts principles and practices with the ability to apply them.
* Strong analytical skills.
* Demonstrated organization and planning skills with critical attention to detail.
* Demonstrated time management skills with the ability to meet deadlines.
* Proficient in Microsoft Office applications with solid experience in Excel.
* Demonstrated ability to effectively present data to stakeholders for a comprehensive scenario understanding.
* Track record of identifying process improvements and making appropriate recommendations.
* Understanding of accounting concepts.
* Working knowledge of financial software such as PeopleSoft Essbase Hyperion Power Bi and Workday is a plus Pay range: $ 73600 - $ 103400 depending on experience and skill set A Benefits overview: [https://cdw.benefit-info.com/](https://cdw.benefit-info.com/) Salary ranges may be subject to geographic differentials annual bonus target of 5% subject to terms and conditions of plan
* CDW is committed to being an AI-fluent organization
* We're looking for people who bring curiosity a learner's mindset and a willingness to engage with ever-evolving technology and tools. We value adopting AI as a partner openness to experimentation and a shared interest in learning together on AI. Our goal is to create a culture where AI enhances- not replaces- human creativity and decision-making. You don't need to be an expert today; what matters is your readiness to explore adapt and grow with us as we integrate AI responsibly and effectively into our work.Additionally CDW is committed to fostering an equitable transparent and respectful hiring process for all applicants. During our application process our goal is to understand your experience strengths skills and qualifications. As an AI forward company we see AI not just as a tool but as a catalyst for new ways of thinking creating and communicating. We encourage candidates to embrace an AI mindset one that's curious adaptive and ready to explore what's possible. We welcome thoughtful use of AI to expand your perspective and elevate how you share your story while ensuring your application remains rooted in your own background judgment and voice.
* 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.
* 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.