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Batesville · 3 days ago

Senior FP&A Analyst

Batesville, IN

Full-time

Hybrid

Mid, Senior Level

$90K/yr - $110K/yr

6+ years exp

Batesville is a recognized leader in the death care industry in North America, committed to helping families honor the lives of those they love. The Senior FP&A Analyst will assist with financial analysis, support Sales and Marketing functions, and participate in special projects within the Finance and Accounting area.

Consumer GoodsCustomer ServiceLogistics

Responsibilities

Analyze financial results to gain an understanding into the performance of the business

Generate monthly variance analyses, reporting diagnostic measures for policy deployment

Analyze financial data to identify trends, risks, and opportunities for growth. Provide insight and recommendations

Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Continually seek new methods and procedures to streamline and simplify month-end reporting processes

Develop and maintain complex financial models to support decision-making across the organization

Assist with generation of the Financial Business Plan and revised forecasts for defined areas of the company. Collaborate with Sales and Marketing to ensure alignment of financial plans with strategic objectives

Support Sales and Marketing initiatives to drive the business, track progress to plan, evaluate success, and flag risks to action. Push the Sales and organization to achieve sales targets

Provide ad hoc reports as required

Other duties as required

Qualification

Financial modelingFinancial analysisBusiness analyticsOneStream Reporting & PlanningPower BIJD EdwardsAdvanced ExcelCommunication skillsAttention to detailProblem solvingInterpersonal skills

Required

Bachelor's degree (B.A.) or equivalent from a college or university in Finance or Accounting

Minimum of 6 years related accounting/finance or business analytics experience and/or training; or equivalent combination of education and experience with an emphasis in accounting/finance or business analytics

MBA, CPA or CMA designation a plus