Arrow Electronics Financial Analyst in Centennial, Colorado
The Senior Financial Analyst will work with multiple divisions to support global financial reporting and analysis including annual planning, monthly forecasting, service costing, reporting, and annual rate reviews. This position reports to a Logistics Finance Manager and is a key business partner to our director & GM level operations leaders. The perfect candidate would be a self-motivated analytical thinker with superb customer service skills that would drive results with little to no supervision. Organized . . . Reliable . . . Enthusiastic.
Provide analytical support to management to include P&L variance explanation, ratio analysis, budgeting, and cost analysis related to services & distribution verticals
Complete annual rate reviews for the Production Services
Monthly reconciliation of expense, credits, and absorption for the cost center P&L’s
Support business case modeling for new (fee for service) opportunities
Assist annual plan and monthly forecast cycles by owning modeling updates, coordinating inputs, and working with cross functional stakeholders
Support providing monthly/quarterly ad hoc analysis of financial results with emphasis on operating expenses; proactively identify risks & opportunities
Assist with the capital planning & approval process
Help prepare QBR presentations and other financial and strategic solutions for senior management
Identify methodology and process improvements to drive efficiency and improve accuracy of the planning/forecasting/reporting process
Ensure existing internal control and processes are followed
Qualifications and Experience:
Bachelor's degree in Accounting or Finance, or equivalent experiences
3+ years of experience in a large company working in Finance and/or Accounting function responsible for advanced analytical work
Ability to consistently produce high quality analysis within tight deadlines by prioritizing, identifying roadblocks, and collaborating with colleagues and managements
Strong analytical and problem solving skills with excellent verbal and written communication skills; ability to proactively identify, address, and prevent potential issues
Experience in production services costing and in-depth knowledge of the absorption model is highly desirable
Superb presentation skills; ability to translate complex financial outputs into simpler concepts
Deep understanding of causal relationship between activity and variable vs. fixed aspect of cost structure; analyze results for management and provide valuable business recommendations;
Ability to execute projects efficiently and effectively with limited supervision
Attention to detail with high standards of accuracy and review
Strong technical and data mining skills
Advanced proficiency in Excel and PowerPoint
Must be flexible to work hours required for month-end, quarter, and year-end deadlines
Experience supporting distribution, manufacturing, and/or production service businesses
Fortune 500 Business Finance / FP&A experience
Experience managing cross functional projects
Proficiency with Khalix and Oracle a plus
CPA or extensive knowledge of GAAP and complex accounting systems
Most people live in the present. But a handful of us live in a world that doesn’t exist yet — the world of Five Years Out. Five Years Out is the tangible future. And it’s a way of thinking at Arrow that serves as a springboard for innovators, helping them see what’s coming and stay ahead of what’s ahead.
We are much more than products and services. We’re a community of designers, engineers, builders and visionaries who navigate the path between possibility and practicality, across the complete lifecycle of electronics, in some of the fastest-growing commercial and industrial markets on the planet.
The work we do is everywhere, from things you’ve never seen to things you can’t live without. A Fortune 119 company with more than 18,700 employees in over 90 countries, and 2016 sales of $23.8 billion, we guide innovation forward for the world’s leading technologies used in homes, businesses and daily life. If it takes a charge, chances are we helped design it, build it and get it to market.
Are you Five Years Out? Then chances are, you’ll enjoy working with us.