Global FP&A Analyst: Strategy, Budgets & Insights

Arvato; Louisville (KY); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) with company match up to 6%

Paid time off & Holidays

Flexible Spending Accounts

Employee Assistance Program

Tuition reimbursement

Commuter benefits

Job summary

Arvato is seeking a Financial Analyst to deliver financial analysis for business teams and to generate interactive dashboards from data. The role focuses on data integrity, cost allocation, budgets, and monthly closing processes within a global supply chain context.

The ideal candidate has 4+ years FP&A experience, strong Excel skills, and experience with SAP FI/CO. This on-site role in Louisville offers comprehensive benefits and career growth opportunities.

Qualifications

• Minimum 4 years Financial Planning and Analysis experience.
• University degree in Business or Finance; MBA preferred.
• Analytical, reasoning and problem solving skills.
• Proficient in MS Office – Highly proficient at EXCEL.
• ERP systems experience (SAP FI/CO preferred).

Responsibilities

• Provides consultancy advisement in business modeling and feasibility analysis to support strategic decisions.
• Collects, reports and provides financial comparison analysis on global programs.
• Develops and maintains reports for Management, Business partners and Clients.
• Monitors material inventory consumption and ERP system interfaces.
• Utilizes SAP for cost allocation input to ensure costs are accurately distributed across departments.
• Assists with the annual financial plan, budgets, and interpretation of budget assumptions.
• Supports monthly closing process by analyzing preliminary P&Ls for errors and deviations.

Skills

Financial analysis

Excel

Data analysis

Presentation

Problem solving

Education

Bachelor's in Business/Finance

MBA preferred

Tools

SAP FI/CO

Job description

Arvato is seeking a Financial Analyst to deliver financial analysis for business teams and to generate interactive dashboards from data. The role focuses on data integrity, cost allocation, budgets, and monthly closing processes within a global supply chain context.

The ideal candidate has 4+ years FP&A experience, strong Excel skills, and experience with SAP FI/CO. This on-site role in Louisville offers comprehensive benefits and career growth opportunities.