B
Not Specified Permanent

Louisville, Kentucky · USA job

Senior Financial Analyst

Bertelsmann

Louisville, Kentucky

Job description

Overview

In this role you will deliver financial analysis to support strategic decisions across business teams. You will work with underlying data to identify errors in financially relevant system interfaces and share insights via dashboards. You will support planning, budgeting and monthly closing while ensuring accuracy and internal controls across ERP systems. You will collaborate with stakeholders to drive efficiency and impact in a global logistics/business environment.

Compensation / 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
  • Employee Assistance Program
Responsibilities
  • Provide consultancy in business modeling and feasibility analysis to support operational decisions and new proposals
  • Collect, report and compare financial data on global programs
  • Develop and maintain reports for management, partners and clients; build data visualizations
  • Monitor material inventory consumption and ERP interfaces; escalate anomalies with stakeholders
  • Utilize SAP for cost allocation to ensure accurate cost distribution
  • Audit and report key client KPIs and evaluate price calculations and costs
  • Assist with annual financial planning, budgets, and interpretation of budget assumptions
  • Support monthly close by analyzing preliminary P&Ls for variances and forecasts
  • Assist team during peak periods across business operations
Key requirements
  • Minimum 4 years FP&A experience
  • University degree in Business or Finance; MBA preferred
  • Analytical, reasoning and problem solving skills
  • Proficient in MS Office; highly proficient in Excel
  • Strong organizational and planning abilities; multitasking and deadline management
  • Effective presentation skills to senior stakeholders
  • ERP data management experience; SAP FI/CO preferred
  • analytical thinking
  • communication
  • organization and planning
  • SAP FI/CO
  • MS Excel
  • ERP systems

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