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Manager, Financial Planning & Analysisat CDW Careers (UK)

Job ID: 
10668
Team: 
Finance
Post Date: 
03 May 2022
Location: 
London, United Kingdom
Eligible For Remote Work: 
Yes - Hybrid
Contract Type: 
Full-time
Travel: 
10%
Security Clearance Required: 
No

Description

Bring your career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your job and future. With revenues of over £1 billion, CDW UK is a leading supplier of IT solutions and services to a broad range of commercial and public sector customers globally.

This is a highly visible role within the organisation supporting all aspects of financial and strategic decisions. As a senior member of the finance team, you will expected to provide insight, planning, and coordination to leaders across the business on a wide range of ongoing and project initiatives. The ideal candidate would have worked on high priority initiatives, using financial acumen to better inform leaders.

What You'll Do:
  • Manage end-to-end delivery of financial planning and forecasting processes, including communications, timetables, ata requirements and modelling for P&L, Balance Sheet, and Cash Flow
  • Drive automation and enhancements in existing reporting: Month End reporting, Monthly business review deck, Cost centre reporting
  • Drive the adoption and measurement of key operating and productivity metrics for group and business segments, identifying variances to Budget and Prior Year, spotting trends, risks, and opportunities.
  • Business Partnering amongst Finance, Sales, and Operations to make recommendations and ensure accountability against financial and strategic targets
  • Play a role in key projects offering commercial insight and forward-looking analysis
  • Assistance to Head of FP&A for various ad-hoc priorities as they arise.
What You'll Bring:
Must-Have
  • 5+ Years as an FP&A subject matter expert, with technology and listed company experience
  • Advanced excel & PowerPoint
  • Financial modelling proficiency.
  • Experience driving process improvements within FP&A and Finance
  • Excellent communication skills with previous experience partnering with C-level
  • Involvement in integration, M&A, and corporate restructuring a plus
  • Experience driving and executing key decisions in the business
  • Business partnering with non-finance functions is essential.
  • Strong business & financial awareness, understanding levers to drive revenue & profit is essential.
  • Highly motivated with a track record of advancement and development within FP&A
  • Passionate about driving results
  • Sets an example for your peers
  • Confident presenting to C-level and senior leadership both within and outside Finance
  • Attention to detail
  • Ability to distil large data sets into coherent summary
  • Experience in fast moving corporate environment

Who we are:
CDW is a leading technology solutions provider to business, government, education and healthcare organisations in the United Kingdom, Canada, and the United States. Our fingerprints can be found on technology in workplaces of more than 250,000 companies; from startups to international conglomerates. With the breadth of products and services we offer, there is no request too big or too small.

What you can expect from us: Culture, coworkers, careers:
CDW is not only the People Who Get IT, but the People who get People. Our relationships are fueled by our deep expertise and grounded in the CDW Way. Our empowering leadership makes things happen and inspires their teams to do the same. From the teammates beside us to the leaders who guide us, we move forward together. At CDW, you’ll work with people who inspire you. People with positive, success-driven attitudes who you will learn from and forge strong relationships with. Bring your best true self—and your best ideas—to CDW. Because diverse perspectives bring forth better problem solving—and better solutions for our customers on a rapidly evolving technology landscape.
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