Plant Financial Analyst I
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- Finance
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- Jan 08, 2021 Post Date
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- 1145 Total Views
The Financial Analyst I prepares periodic financial reports, statements, account reconciliation, analyses, forecasts and budgets and performs detailed analysis of costs to provide information to various levels of management while using generally accepted accounting principles.
A cornerstone in the death care industry, Batesville has distinguished itself from all others through our commitment to quality, service and innovation. For more than 100 years, Batesville has been dedicated to serving the needs of licensed funeral professionals and helping families honor the lives of those they love.® With annual revenues of approximately $600 million, Batesville is the clear leader, providing a comprehensive portfolio of burial and cremation products, memorialization offerings, profit-enhancing merchandising systems and leading-edge technology solutions.
At Batesville, our associates are our strongest asset, and we strive to attract, hire and develop the best and brightest to ensure our place in the future. Batesville has a strong culture of achievement, which is underpinned by these five core values:
- Individual worth and integrity
- Excellence in execution
- Spirit of continuous learning and improvement
- Courage
- Customer focus and partnership
Essential Duties and Responsibilities include the following.
- Assists in the month end close including the preparation of account reconciliations, the analysis of P&L fluctuations, and the preparation of monthly financial statements.
- Identifies cost improvement opportunities based on the review and analysis of plant activity data. Implement improvements that capture the opportunities identified.
- Completes internal control audits including account reconciliations, finished goods audits, payroll reconciliations, open purchase order reports, and other internal control audits as assigned.
- Completes plant cost and management metrics and interacts with plant management in interpreting and analyzing the reports.
- Completes Bill of Material analyses, product cost analyses and other cost accounting duties as assigned.
- Assist Plant Controller with quarterly and annual forecasting / budgeting process.
- Acts as a backup for Plant Controller when the Plant Controller is absent.
- Other duties may be assigned.
This position does not have any supervisory responsibilities.
Bachelor’s degree (B.A.) in Accounting or Finance from a college or university. One year of related accounting experience and/or training is preferred.
- Basic experience with manufacturing accounting
- Intermediate experience with Microsoft Office products (Word, Excel, PowerPoint)
- Intermediate experience with ERP or Accounting Software (e.g. JD Edwards)
- Basic experience with lean manufacturing
- Basic experience with financial analysis/business intelligence tools (e.g. Hyperion, Cognos)
- Intermediate experience with manufacturing accounting
- Advanced experience with Microsoft Excel
- Basic experience with JD Edwards
- Basic database experience (e.g. Access)
- Onsite wellness center with FREE office visits, FREE physical therapy & many FREE generic prescription medications
- Revolutionary Bod Pod Assessment & Weight Management Program
- Generous 401K Matching Program – 4% (base pay) automatic contribution + $.50 for each additional dollar saved on the first 6% of pay saved*
We Develop From Day #1: We promote an on-boarding experience focused on individual training through our Experience Batesville program. Our focus on intentional talent development continues through our Batesville University offerings and education events. We encourage associates to create Individual Development Plans (IDPs) to help drive career focused discussions and advancement opportunities.
We Support Each Other: Our mission is to help families honor the lives of those they love® and to carry that mission through to our team, we host an annual Remembrance Day to help our associates honor the lives of those they love who have passed as well as honoring those who have and continue to serve our country on Memorial and Veteran’s Day.
We Have Fun!: We work hard, but when it’s time to play hard, our Tree is Me team focuses on planning and promoting team events such as: our annual Associate Christmas & Children’s Parties, Summer Picnic, March Madness & Putt-Putt tournaments, Super Bowl and many other fun activities.
We Give Back: In addition to planning associate events, our Tree Is Me team partners with our local Relay for Life team to encourage associate participation in annual fundraising events to help raise funds and increase awareness for cancer.*These services are not available at all Batesville locations.
At Batesville, we strive to build a diverse workforce through equal opportunity employment that embraces and leverages the differences each individual has to offer. Equal Employment Opportunity/ Affirmative Action Employer of minorities/females/disabled/veterans.
