Financial Analyst

Batesville ServicesBatesville, IN
305d

About The Position

At Batesville, you will be a part of a dynamic team committed to excellence and innovation. A recognized leader in the death care industry in North America, we are committed to our mission of helping families honor the lives of those they love®. We are currently seeking a Financial Analyst to join our team in Batesville, IN. This position is a Hybrid role, with the opportunity to work both remote and in-office.

Requirements

  • 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.
  • Analytical/Problem Solving Skills.
  • COGNOS (or other warehouse tools) experience.
  • JD Edwards Accounting Software.
  • Intermediate Microsoft PowerPoint and Microsoft Word experience.
  • Hyperion Reporting and Planning Suite knowledge.
  • Ability to work independently and self-directed.
  • Strong communication skills.

Nice To Haves

  • Advanced Microsoft Excel skills.
  • Preferred experience with LEAN concepts and principles.

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.
  • Other duties may be assigned.

Benefits

  • Competitive pay.
  • IMMEDIATE ELIGIBILITY - Comprehensive medical, dental and vision insurance, as well as prescription coverage, short-term disability, Employee Assistance Program (EAP), and more.
  • Generous 401K Matching Program.
  • Paid time off.
  • Opportunities for development and advancement.
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