Job description

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

To perform this job successfully, an individual must be able to perform following duties satisfactorily.

• Supports financial information needs of the operations team to help them manage cost, budgets, forecasts, and overall operational performance.
• Prepares profitability reporting by channel, location and customer.
• Provides pricing support for customer contracts, bids and offers.
• Monitors spend against budgeted and forecasted capital expenditure.
• Prepares 5-year forecast.
• Prepares annual plans and monthly forecasts.
• Supports month-end activities.
• Performs variance analysis against budget, forecast and provides good understanding behind the variances.
• Prepares ad hoc analysis for various projects.

EDUCATION AND EXPERIENCE:

• Bachelor’s Degree in accounting or Finance
• Good understanding of accounting principles
• More than 5 years’ experience with evaluation and analysis of financial information and making actionable recommendations that deliver results

KNOWLEDGE, SKILLS, AND ABILITIES

Advanced Excel Skills.

• Solid strategic, critical thinking, problem-solving and analytical skills
• Excels as a team player
• Excellent business partnering and communication skills
• Proactive and eager to learn new businesses and processes
• Passion for process improvement

Job Type: Full-time

Pay: $70,000.00 - $90,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible schedule
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Plainfield, IN 46168: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 5 years (Required)
• Microsoft Excel: 3 years (Required)

Work Location: Hybrid remote in Plainfield, IN 46168

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