Overview
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About SHI: Since 1989, SHI International Corp. has helped organizations leverage technology. We are a $15 billion global provider of IT solutions and services with over 6,000 employees and 17,000+ organizations relying on SHI's concierge approach.
SHI UK is an equal opportunity employer and does not discriminate on the basis of race, religion, gender, sexual orientation, national origin, age, disability, or any other legally protected status. We encourage applications from all qualified candidates and are dedicated to a fair and accessible recruitment process.
Job Summary
SHI has an exciting opportunity to join its growing Financial Planning & Analysis (FP&A) Team. Reporting to the FP&A Director, the Senior Financial Analyst - FP&A will support SHI's reporting & planning function with coverage of all SHI business units and segments. The FP&A department maintains financial models, forecasts, and annual plans for P&L, Balance Sheet, and Cash Flow, and partners with senior stakeholders and Sales leaders. The Financial Analyst will provide insights, analysis and recommendations, producing standard monthly reporting packs and variance analysis. The ideal candidate will be experienced, data-driven, analytical and ambitious.
Responsibilities
* Analyze results, key drivers, and performance against KPIs; develop variance commentary on revenue and gross profit; analyze customers, products, and sales segments to identify key drivers, risks, and trends.
* Prepare month-end reporting packs for senior leadership, sales leaders, and functional heads to support monthly and quarterly business reviews.
* Prepare, maintain, and publish P&L, Balance Sheet, and Cash Flow metrics for all business units and consolidations.
* Ensure data integrity and quality control; collaborate with Finance to ensure accuracy of financial data.
* Support development of business plans for current investments, KPIs, and new projects.
* Support Finance Transformation initiatives including new processes, software, and systems enhancements, automation of reports, and process improvement.
* Provide ad hoc analysis as needed to answer key business questions.
Behaviors and Competencies
* Data Analysis: apply complex analytical methods and communicate results effectively.
* Digital Acumen: seek and contribute to digital projects and ideas.
* Problem-Solving and Organization: coordinate multiple projects, maintain processes, and meet deadlines.
* Time Management, Multi-Tasking, Teamwork, Prioritization, Detail Orientation, Communication, Initiative, and Ethics: demonstrated capabilities across these areas.
Skill Level Requirements
* Effective communication, time management, and presentation abilities.
* Strong work ethic; ability to communicate clearly with finance and non-finance professionals.
* Innovative thinking and problem-solving; structured, process-oriented approach; able to implement new processes and reports independently.
* Industry/global experience in IT, tech, and reseller markets a plus.
Other Requirements
* Bachelor's degree in Accounting, Finance, or related field required.
* Minimum 5-8 years of financial analysis, modelling, and budgeting/forecasting experience in a large corporate organization.
* Advanced certification (ACCA, ACA, CIMA, MBA, CPA) preferred.
Business working hours are Monday to Friday, 09:00–17:00 with a 30-minute lunch break; due to international reach, some after-hours work may be required.
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