Senior Financial Analyst
Arvato · Louisville, KY · 6 days ago
On-siteSupply ChainFull-time
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.
About the role
The Financial Analyst will provide financial analysis for our Business teams. Core responsibilities include having a deep understanding of underlying data, spotting and correcting errors in financially relevant system interfaces used for material consumption, and sharing key financial insights through interactive visual dashboards.
Responsibilities
- Provides consultancy advisement in business modeling and feasibility analysis to support strategic decision-making in day-to-day operations 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 Clients, including databases used for report visualizations.
- Monitors material inventory consumption and ERP system interfaces; processes and escalates anomalies with stakeholders to find resolutions.
- Utilizes SAP for cost allocation input to ensure accurate distribution of costs across departments, projects, or cost centers.
- Audits and reports key performance data of clients.
- Evaluates price calculations and cost implications on the business.
- Assists with the creation of the annual financial plan, program budgets, and department or business unit budgets based on plans.
- Provides analysis of budgets and interprets 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&Ls 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.
Requirements
- Minimum 4 years of 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 in Excel.
- Organizational and planning skills, including the ability to prioritize work, handle multiple tasks simultaneously, set goals, and enforce deadlines while maintaining flexibility.
- 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).
Benefits
- 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.