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Recommends actions by analyzing and interpreting data and making comparative analyses.
Collaborate with the management team to improve operational and financial performance.
Guides cost analysis process by enforcing policies and procedures; providing trends; explaining processes and techniques; recommending actions.
Assists in the month-end close processes and financial reporting.
Prepare monthly reporting package sub-schedules and P&L variance analysis.
Develops best practice process flows in defined area of responsibility.
Prepares ad hoc reports and analysis, as requested by management.
Creates and maintains reports for senior management and presents data to appropriate parties.
Prepares budget and forecasts partnering with the business and 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.
Maintains financial data accuracy and integrity by in-depth analysis of financial reports and underlying data.
Plans and manages business analysis across multiple projects and initiatives
Performs special assignments and analysis as requested
Embrace and support Computacenter’s mission and core values.
Sr. Financial Analyst, Revenue Recognition
Telecommuter$95K - $95K / yearPosted 1 weeks ago
Full-timeremotesenior
Job Description
- Reviewing financial reports and underlying data
- Questioning reporting of data anomalies
- Initiating error detection controls to prevent future errors
- Initiating error correction activities