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Batesville Coperion Rotex Batesville Batesville Milacron Moldmasters dme

Sr. Financial Analyst

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Finance
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Milacron is looking for a Sr. Financial Analyst - FP&A to join our team in Batavia, Ohio. You will provide financial consulting and strategic support to management including preparing financial presentations, standard monthly financial analysis & reporting and other projects requested by management.  Requires the ability to work successfully with individuals at all levels within the organization to report, monitor, and manage key financial and non-financial performance indicators.  The Sr. Financial Analyst - FP&A will provide and recommend financial and analytical decision-making support for annual plans, quarterly, and long-range forecasts, quarterly external reporting requirements and other items as required

 

What Milacron Offers You:

  •  A robust PTO policy with 6 paid sick days, 11 paid holidays, and 4 weeks paid vacation!
  • Comprehensive medical, dental, and vision insurance, which includes MD Live, RX help center, Medical Advocate Program, company-paid short- & long-term disability. 
  • Generous 401K Matching Program – 3% (base pay) automatic contribution + $.50  for each additional dollar saved on the first 6% of pay saved* 
  • Competitive pay
  • Paid Parental Leave
  • Opportunities for development and advancement 

 

What you’ll do:

  • Prepares and analyzes consolidated reporting of actual results against the plan, recent forecast, and prior fiscal year; Analyzes actual results to identify key financial and operating issues that need to be addressed and provide recommendations and solutions. 
  • Supports, analyzes, and participates in the preparation and review of the annual plan, quarterly forecasts, and long-range strategic forecast.
  • Owns the plan and forecast files and is responsible for consolidating the operating company and functional cost center submissions.  Is also responsible for maintaining and distributing clear and accurate plan/forecast templates for use by functional leadership and regional leaders.
  • Provides detailed support and analysis of the operating companies’ P&L’s including cost center budgets.
  • Provides detailed support and analysis of the operating companies’ balance sheet and cash flow, and cash conversion cycle forecasts and actual results.
  • Develops presentations to summarize plan/forecast results vs. prior year results and long-term growth expectations.
  • Accumulates, analyzes, and prepares materials in support of the earnings call and the related presentations as well as other support needed for quarterly external filings and reports.
  • Develop and lead business process improvements by partnering with cross-functional teams
  • Provides ongoing analysis of the operating companies’ performance versus our peers as well as trends in the industries.
  • Assists in managing corporate required deliverables around plan, forecast and quarter-end reporting
  • May provide guidance to lower-level associates and other members of the global finance team.
  • Other duties and special projects may be assigned.

 

Supervisory Responsibilities: N/A

 

Your skills and experience should include:

  • Minimum of 4-6 years of related financial experience including advanced financial analysis.
  • Experience working in a global business environment in the industrial equipment industry preferred.
  • Experience with financial systems; Hyperion Financial Management (HFM) and Hyperion Financial Planning and / or OneStream strongly preferred.
  • Intermediate Microsoft Office skills with advanced Excel skills required.
  • Working knowledge of ERP systems, JD Edwards is preferred.
  • Experience with business intelligence tools; Power BI preferred.
  • Advanced understanding of accounting principles and financial statements is required

 

Education:

  • Bachelor’s degree (B.S./B.A.) or equivalent from a college or university in Finance or Accounting; or equivalent combination of education and experience with an emphasis in the industrial business segment. CPA or MBA preferred.

 

Travel: N/A

 

 

Physical Demands:

To perform this job successfully, the physical demands listed are representative of those that must be met by an employee. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

While performing the duties of this job, the employee is regularly required to sit, stand, walk, use hands to handle and feel, reach with hands and arms, talk and hear. The employee may occasionally be required to crouch. The employee may occasionally lift items as heavy as 25lbs. Specific vision abilities may include the employee’s ability to see near and far distances.

 

Who we are:

Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating (“MRO”) supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems.


Milacron is an operating company of Hillenbrand. Hillenbrand (www.Hillenbrand.com) is a global diversified industrial company with businesses that serve a wide variety of industries around the world. We pursue profitable growth and robust cash generation to drive increased value for our shareholders. Hillenbrand's portfolio includes industrial businesses such as Coperion, Milacron Injection Molding & Extrusion, and Mold-Masters, in addition to Batesville, a recognized leader in the death care industry in North America. Hillenbrand is publicly traded on the NYSE under "HI."

 

EEO: At Hillenbrand 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.

 

DISCLAIMER: The above information on this job description has been designed to indicate the general nature and level of work performed by the employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of any employee assigned to this job. Nothing in this job description restricts management’s right to assign duties and responsibilities to this job at any time.

 

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