Financial Analyst Job at Batesville Canada ULC (Batesville)

Financial Analyst

Batesville Canada ULC

Location:
United States , Batesville

Category:
Finance

Contract Type:
Not provided

Salary:

60000.00 - 75000.00 USD / Year

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Job Description:

As a Financial Analyst, you will be responsible for performing financial analysis of operating results, participating in special projects within the finance area, and supporting ad hoc analysis as needed. Leverages financial data to identify trends, assess risks, and predicts outcomes for business decisions. Assists business leaders in optimizing business performance and adjusting strategies to achieve business objectives.

Job Responsibility:

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
Will work autonomously a significant amount of time and requires a high level of independent work to be completed and delivered to other groups within the organization
Other duties may be assigned

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
or equivalent combination of education and experience with an emphasis in accounting/finance or business analytics
Analytical/Problem Solving Skills
COGNOS (or other warehouse tools) experience
JD Edwards Accounting Software
Advanced Microsoft Excel skills
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 have:

Preferred experience with LEAN concepts and principles
Power BI or related software experience preferred
Manufacturing industry experience preferred

What we offer:

Comprehensive medical, dental and vision insurance
prescription coverage
short-term disability
Employee Assistance Program (EAP)
Generous 401K Matching Program
Paid time off
Opportunities for development and advancement

Additional Information:

Job Posted:
March 20, 2026

Employment Type:

Fulltime

Work Type:

Hybrid work

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