The Senior Financial 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 preparation of certain monthly executive-level deliverables.

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.
• 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