Senior FP&A Analyst

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we’re headed.

We’re proud to share our story and Make Amazing Happen at CDW.

This role is to support the delivery of financial plans, financial forecasts, and the Revenue to Gross Profit FP&A processes across CDW UK & International. The role will provide timely, accurate and actionable analysis, to facilitate business partnership with Sales and Finance stakeholders. The role will also help improve the quality, consistency and automation of revenue reporting and planning.

• Delivery of timely and accurate revenue to gross profit month-end analysis, forecast & plans.
• Delivery of accurate performance insight for Sales leadership, Finance Business Partners, UK Executive & Group stakeholders, with material risks and opportunities identified and communicated to finance and non-finance stakeholders early.
• Contribute to the delivery of departmental and consolidated monthly business review outputs, supported by effective stakeholder management & challenge.
• Improved forward visibility through enhanced deal pipeline analysis, with a drive to improve forecast accuracy & support the Head of Revenue with multi-year planning.
• Driving consistency through engagement with FBPs & executive stakeholders delivering behavioural change and report standardisation.

• Produce timely and accurate month-end analysis (during and post-month-end) and support consolidated and departmental Monthly Business Review materials for Group, the UK Executive and Finance stakeholders.
• Produce and improve departmental revenue to gross profit analysis, standardise reports and planning tools, reducing manual intervention and duplication of effort.
• Support the Head of Revenue in the maintenance and development of the three-to-five-year strategic plan through engagement with Finance Business Partners and business leaders.
• Support competitor and market analysis for M  and senior leadership discussions.

• CIMA/ACCA/ACA qualified or equivalent.
• Excellent verbal and written communication skills, spanning internal and external stakeholders, including senior leadership.
• Ability to explain complex finance concepts to non-finance stakeholders, with the ability to translate data into practical insight.
• Highly motivated with a track record of advancement and development within their role.
• Meticulous planner & impeccable track record meeting deadlines.
• Continuous improvement mindset, comfortable challenging the status quo.
• Advanced user of Microsoft Excel & PowerPoint.
• Experience of Power BI and automation tools is desired but not essential.

We’re looking for people who bring curiosity, a learner’s mindset, and a willingness to engage with ever‑evolving technology and tools. We value adopting AI as a partner, openness to experimentation, and a shared interest in learning together on AI. Our goal is to create a culture where AI enhances—not replaces—human creativity and decision‑making. You don’t need to be an expert today;

what matters is your readiness to explore, adapt, and grow with us as we integrate AI responsibly and effectively into our work. Additionally, CDW is committed to fostering an equitable, transparent, and respectful hiring process for all applicants. During our application process, our goal is to understand your experience, strengths,…