Senior Financial Analyst

4 days ago

Ontario, California, United States arvato Bertelsmann Full time
Job Title: Senior Financial Analyst

As a Senior Financial Analyst at arvato Bertelsmann, you will play a pivotal role in driving strategic decision-making through comprehensive financial analysis and forecasting. Your responsibilities will include analyzing internal costs, developing and maintaining financial models, and providing actionable insights to support business operations and strategic initiatives.

Key Responsibilities:

  • Analyze records of past and present operations, trends, and costs to determine financial performance.
  • Provide consultancy advisement in business modeling and feasibility analysis to support strategic decision-making.
  • Process and escalate anomalies with stakeholders to find a resolution.
  • Utilize SAP for cost allocation input to ensure accurate distribution of costs across various departments, projects, or cost centers.
  • Collect, report, and provide financial comparison analysis on global programs.
  • Audit and report key performance data of clients.
  • Evaluate price calculations and cost implications on the business.
  • Develop various reports for management, business partners, and clients.
  • Assist with the creation of the annual financial plan, program budgets, and generate department or business unit budgets based on plans.
  • Audit and help refine or develop improved processes to ensure efficiency and internal controls.
  • Support the monthly closing process by analyzing preliminary P&Ls for errors and deviations to forecast and provide comparative analysis.

Requirements:

  • Minimum 4 years of Financial Planning and Analysis experience.
  • University degree in Business or Finance, MBA preferred.
  • Good Accounting Knowledge.
  • Analytical, reasoning, and problem-solving skills.
  • Systems and data management experience with ERP systems (SAP FI/CO preferred).
  • Proficient in MS Office, highly proficient in EXCEL.
  • Gather data, design, and populate meaningful reports with visualization tools Power BI.
  • Organizational and planning skills, including ability to prioritize work, handle multiple tasks simultaneously, set goals, and enforce deadlines.
  • 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.

What We Offer:

  • 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.

EOE Protected Veterans/Disability

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