Job Information
Arvato Bertelsmann Financial Analyst in Pleasant Prairie, Wisconsin
The Financial Analyst will be responsible for providing financial analysis for our Business teams. Providing analysis for decision-making and forecast/budget analysis 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
Audits and reports key performance data of Clients
Calculates price offers and 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.
Tracks performance according to plan and investigates variances.
Audits and helps refine or develop improved processes to ensure efficiency and internal controls.
Analyzes records of past and present operations, trends and costs, estimated and realized revenue to determine financial performance.
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.
Your Profile
Minimum 1 years Controlling or Financial Analyst 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 at EXCEL
Experience with data analysis and visualization tools – Power BI
Excellent verbal and written communication skills
Organizational and planning skills, including ability to: prioritize work, handle multiple tasks simul-tenuously, 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.
Hybrid work model, with at least 60% of the time in the office per week
Travel Requirements: 15% of the time as needed; some international travel may be required.
Ability to Commute: Pleasant Prairie, WI
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