Financial Analyst
Batesville is a recognized leader in the death care industry in North America, committed to helping families honor the lives of those they love. They are currently seeking a Financial Analyst to perform financial analysis, support ad hoc analysis, and assist business leaders in optimizing performance and achieving objectives.
Responsibilities
- Analyze financial results to gain an understanding into the performance of the Manufacturing Plants and Logistics
- Perform standard and ad hoc accounting entries and month end close procedures
- Manage daily and monthly capital expenditures, actual and forecasted tracking to plan
- Analyze capital projects for financial returns and facilitate the follow-up process in capital reviews
- Work with the business on Capital vs. Expense guidance to functional areas
- Assist with Financial Business Plan and revised forecasts for all Supply Chain areas
- Assist Operations Finance Manager with standard cost development and validation
- Generate monthly variance analyses, reporting diagnostic measures for policy deployment
- Continually seek new methods and procedures to streamline and simplify month-end reporting processes
- Provide ad hoc reports as required
- Will work autonomously a significant amount of time and requires a high level of independent work to be completed and delivered to other groups within the organization
- Other duties may be assigned
Skills
- Bachelor's degree (B.A.) or equivalent from a college or university in Accounting or Finance
- Zero to three years of related accounting/finance or business analytics experience and/or training
- Equivalent combination of education and experience with an emphasis in accounting/finance or business analytics
- Analytical/Problem Solving Skills
- COGNOS (or other warehouse tools) experience
- JD Edwards Accounting Software
- Advanced Microsoft Excel skills
- Intermediate Microsoft PowerPoint and Microsoft Word experience
- Hyperion Reporting and Planning Suite knowledge
- Ability to work independently and self-directed
- Strong communication skills
- Preferred experience with LEAN concepts and principles
- Power BI or related software experience preferred
- Manufacturing industry experience preferred
Benefits
- Comprehensive medical, dental and vision insurance, as well as prescription coverage
- Short-term disability
- Employee Assistance Program (EAP)
- Generous 401K Matching Program
- Paid time off
- Opportunities for development and advancement
Company Overview