Senior Financial Analyst

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

Company Description

Arvato is an innovative and leading global 3PL service provider in supply chain management and e-commerce. With 20,000 team members at over 100 locations, we focus on the Consumer Products, Tech, Healthcare, Automotive and Publisher industries.

You will work in an environment built on collaboration, respect, commitment and curiosity, where you can grow, contribute your ideas, and make an impact. Be part of the team that delivers logistics excellence and shapes supply chains globally. Working at Arvato means: Together, we’re on it.

Job Description

The Financial Analyst will be responsible for providing financial analysis for our Business teams. Having a deep understanding of the underlying data, being able to spot and correct errors in financially relevant system interfaces used for material consumption, and sharing key financial insights through interactive visual dashboards is core to this position.

YOUR TASKS

• Provides consultancy advisement in business modeling and feasibility analysis to support strategic decision-making in day-to-day operations decisions, and for new business proposals.
• Collects, reports and provides financial comparison analysis on global programs.
• Develops and maintains various reports for Management, Business partners and the Clients, including databases used for report visualizations.
• Monitors material inventory consumption and ERP system interfaces.
• Process and upscale anomalies with stakeholders to find a resolution.
• Utilize SAP for cost allocation input to ensure that costs are accurately distributed across various departments, projects, or cost centers.
• Collects, reports and provides financial comparison analysis on global programs.
• Audits and reports key performance data of clients.
• Evaluates price calculations and cost implications on the business.
• Develops various reports for management, business partners and the clients.
• Assists with the creation of the annual financial plan, program budgets etc. Generates department or business unit budgets based on plans, and provides analysis of those budgets. Interprets budgets and underlying budget assumptions.
• Audits and helps refine or develop improved processes to ensure efficiency and internal controls.
• Supports the monthly closing process by analyzing preliminary P&L’s for errors and deviations to forecast and provides comparative analysis.
• Assists the team during peak periods in all aspects of running the business as needed.

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.
• Organizational and planning skills, including ability to: prioritize work, handle multiple tasks simultaneously, set goals and enforce deadlines, while maintaining flexibility to reassess and prioritize goals.
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to maintain accurate and detailed records.
• Systems and data management experience with ERP systems (SAP FI/CO preferred).

Additional Information

• Medical, Dental, Vision, Life Insurance, and Disability Pay.
• 401(k) with company matching up to 6%.
• Paid Time Off, including paid holidays.
• Flexible Spending Accounts.
• Voluntary benefits such as legal and financial assistance, pet insurance, and more.
• Employee Assistance Program.
• Ongoing employee development opportunities including tuition reimbursement, scholarships, and training.
• Commuter benefits.
• Employee engagement activities.

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