Senior Financial Analyst

Company Name:
CompuCom
Senior Financial Analyst Overview: This individual will be responsible for providing financial and operational support for the
services
Lines of business. This individual will act as a liaison working closely with the Service VP and their management team as well as all other functional areas supporting the Service organization. Daily activities include but are not limited to assisting with the budgeting and forecasting processes, working with the accounting and billing teams during the monthly accounting close, monthly review of financial data with preparation of variance explanations and monthly business analysis.Responsibilities: - Coordinate and manage the financial planning process for services business units. - Consoidate outlooks, forecasts and annual plans as required, and provide analysis of submitted data. - Perform analysis of actual versus planned results. - P and L - Cost accounting. - Journal entries. - Revenue and invoicing. - Develop and maintain financial models and reports. This will include framing the KPIs to measure performance, drafting analytical and reporting packages, and working with development teams to build the output. - Routine and ad hoc analysis of performance. Develop, analyze and report performance trends by business unit, by function, by P and L line item in support of the services business. - Present results of analysis and makes recommendations to management. - Assist management in developing budgets and understanding profitability of the business. - Drive execution on strategic initiatives. Qualifications: - Degree in Finance or Accounting - 7 years of related job experience - Advanced Microsoft Excel Skills - P and L experience - Experience as a supervisor or manager - Transactional experience, journal entries, finance/analytical accounting Additional skills:- Detail oriented with strong analytical skills - Strong communication skills (written and verbal) - Strong problem-solving/analytical skills (financial/business acumen, creative thinking, tops-down and bottoms-up analysis); ability to model and analyze data and develop recommendations - Strong PC skills - Working knowledge of Oracle a plus - Working knowledge of Hyperion a plus MYK62683JR

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