Plant Finance Analyst - Indianapolis, IN

Talent Acquisition Team•Indianapolis, IN

8d•$70,000 - $95,000•Hybrid

About The Position

As a member of the Plant Finance team, the Plant Finance Analyst will play an integral role in driving financial excellence within our manufacturing and distribution operations by contributing to key financial processes. Including but not limited to month-end close, costing, financial planning, and data analysis. This position will also assist in operational analysis to support data-driven business decisions. You will be instrumental in the continuous improvement of processes, internal controls, and delivery of key financial and operational information to management.

Requirements

Bachelor’s degree in accounting or finance
2+ years of accounting experience in a manufacturing or distribution environment
Proficient in Microsoft Office products, such as Microsoft Excel. Knowledge of advanced MS applications such as PowerPivot, PowerQuery, and Power BI a plus
Strong quantitative and problem-solving skills

Nice To Haves

Anaplan or Anaplan XL experience a plus
Oracle 11.i or Infor M3 experience a plus
CPA or CMA license or candidate a plus

Responsibilities

Lead and improve month-end close processes.
Support monthly/quarterly/annual budgeting and forecasting of both operating expenses and capital expense projects.
Enable your business partners to understand and explain cost performance versus targets and effectively communicate key insights to ensure P&L targets are achieved.
Access and manipulate data from multiple sources into meaningful analysis and insights.
Leverage rate and volume assumptions to analyze distribution center efficiency and manufacturing absorption.
Analyze procurement and cost data to determine make vs. buy effectiveness.
Analyze monthly financial results, including P&L and Balance Sheet. Compare results to target and prior year and identify key variance drivers.
Assist in leading the initiative to optimize and standardize inventory control processes and ensuring proper valuation of inventory.
Prepare, analyze, and post monthly journal entries & reconciliations.
Assist in the preparation and creation of the quarterly forecast and annual budget.
Review monthly/quarterly results with leadership.
Update costs on existing and new items. Assist in ensuring BOM and Route accuracy. Analyze cost absorption.
Review and approve invoices for payment.
Assist in annual physical inventory count and valuation.
Convert volume and rate data into meaningful analysis to influence data-driven business decisions.
Utilize data tools and macros to automate financial and operational processes.
Calculate and analyze E&O (excess & obsolete) inventory.