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Computacenter · 1 day ago

Senior Financial Analyst

Westwood, MA

Full-time

Onsite

Senior Level

5+ years exp

Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. The Senior Financial Analyst will be responsible for complex activities related to maintaining general ledger accounts, financial reporting, and providing analytical support to the Finance Team.

CRMHardwareInformation TechnologySoftware

Responsibilities

Assists in the month-end close processes and financial reporting

Prepare/review account reconciliations and supporting schedules

Prepare monthly reporting package sub-schedules and P&L flux analysis

Prepares accrual and adjusting journal entries

Approve treasury and some general accounting entries

Provides support to the Accounting Manager-General as needed (e.g., chart of account updates)

Processes information requests (e.g., year-end audit requests)

Documents / maintains general accounting policies and procedures

Develops best practice process flows in defined area of responsibility

Provides support to the Financial Reporting Manager as needed

Prepares ad hoc reports and analysis, as requested by management (e.g., Corporate Controller and CFO)

Compiles financial reporting in accordance with GAAP according to defined deadlines

Creates and maintains reports for senior management and presents data to appropriate parties

Creates and maintains reports for internal and external reporting

Performs the consolidation of international subsidiaries

Prepares and maintains budget under the direction of management

Prepares budget to actual comparisons analysis

Provide qualitative analysis and commentary on monthly results

Develops Key Performance Indicator (KPI) summary reporting and analysis

Interfaces with external and internal auditors in relation to monthly, quarterly, and annual reviews

Prepares annual report including writing footnotes to the financial statements, appendices, and exhibits

Contributes to the development of accounting policies and procedures

Maintains reporting tools provided to end users including Salesforce and NetSuite

Maintains financial data accuracy and integrity by in-depth analysis of financial reports and underlying data

Reviewing financial reports and underlying data

Questioning reporting of data anomalies

Initiating error detection controls to prevent future errors

Initiating error correction activities

Plans and manages business analysis across multiple projects and initiatives

Develops system improvements to increase efficiencies across job function

Performs special assignments and analysis as requested (e.g., slide decks for executive team)

Embrace and support Computacenter’s mission and core values

Qualification

AccountingFinancial ReportingExcelGAAPBudgetingInfor SyteLineCommunicationProblem-solvingCritical ThinkingInterpersonal SkillsDetail-orientedSelf-starter