CDW Senior Financial Reporting Analyst I in Chicago, Illinois

The Senior External Reporting Analyst I prepares CDW’s financial statements and related disclosures for its SEC filings and financial reporting, provides technical support on disclosure matters, and leads the Financial Reporting Analyst I on certain tasks.

Key Areas of Responsibility:

  • Participates in the timely and accurate preparation of SEC filings, such as Form 10-Q/K and Form 8-K, including related XBRL submissions in compliance with the SEC’s detail tagging requirements.

  • Reviews certain sections within the CDW’s SEC filings prepared by the Financial Reporting Analyst I.

  • Prepares financial information and presentations for the CDW’s quarterly earnings release.

  • Prepares the Earnings Per Share calculation to support both monthly and quarterly reporting requirements.

  • Supports the Company’s external auditors performing quarterly reviews and the annual audit.

  • Maintains current knowledge of SEC reporting requirements and works with the Global Accounting Advisory team on incorporating the impact of new accounting standards into the Company’s SEC filings.

  • Supports business through reporting from the Hyperion Financial Management system, including maintaining and updating reports.

  • Maintains compliance with internal control procedures for external reporting, including preparation of documentation to support financial disclosures.

  • Collaborates with other finance departments to ensure timely and accurate completion of reporting activities, including direct communication with senior leadership

Qualifications

  • Education and/or Experience Qualifications

  • Bachelor’s degree in accounting or finance

  • CPA

  • 2 years of public accounting experience

Other Required Qualifications:

  • Excellent verbal and written communication skills with the ability to effectively interact with all stakeholders including senior leadership.

  • Proficient knowledge of GAAP and SEC rules and requirements.

  • Demonstrates analytical skills with ability to creatively problem solve

  • Demonstrated organizational skills and strong attention to detail.

  • Track record in balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business while meeting deadlines.

  • Proficient in Microsoft Office applications with strong experience in Excel.

Preferred Qualifications:

  • Public accounting firm experience

  • Knowledge of SEC requirements and experience with preparation of SEC filings

  • Exposure to Hyperion Financial Management

  • Exposure to Workiva reporting software

Senior Financial Reporting Analyst I


Chicago, IL

18001278