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