Financial Analyst in Indianapolis, IN at Delta Faucet Company

Date Posted: 7/31/2019

Job Snapshot

Job Description

Job Description

Purpose:

The Financial Analyst has the core responsibilities of forecasting, budgeting, and reporting on Selling Statement and Display expenses. We are looking for an Analyst who will provide support to our Sales and Marketing teams, including working together to evaluate for necessary monthly accruals. Additionally, you will be responsible for providing monthly reporting, Key Performance Indicating Metrics and spend analytics to the organization. If you are someone who loves to work on cross-functional teams then this may be the job for you.

Responsibilities:

  • You would be accountable for budgeting, forecasting, balance sheet reconciliations and journal entries for selling and marketing spend. This includes T&E, selling expenses, marketing expenses, samples & displays, and retail expense management.
  • You will exceed in this role by having strong analytical skills and an ability and willingness to investigate year over year variances.
  • You would have the opportunity to lead monthly meetings with the CFO and Director of FP&A, including the report out of monthly expenses and comparison of budget vs actual.
  • There would be opportunities for you to complete ad hoc analysis and further develop and improve the expense forecasting process.
  • This Analyst role would build monthly standard financial reports for Finance & other departments.
  • You would also provide financial analysis and support for New Product Development teams, which would help you build a network with cross-functional teams and gain a deep understanding of our products.

Education & Experience:

  • You should possess a B.S. degree in Finance or Accounting from a 4-year college or university
  • Minimum of 2 years of related experience
  • Individual should be able to communicate effectively at all levels of an organization
  • Excellent analytical and leadership characteristics
  • Ambitious in finding answers and proposing solutions
  • Possess the ability to handle and communicate problems
  • Above average aptitude in Excel and flexibility to incorporate change will help you complete your tasks. You should also exhibit a high degree of professional judgement, characterized by sound independent discernment, initiative and a high standard of ethics.

Shift

Full or Part Time

Full time

Delta Faucet Company (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

Delta Faucet Company is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

E-Verify Participation Poster: English & Spanish


E-verify Right to Work Poster: EnglishSpanish

No visa sponsorship is available for this position, unless specified within the job description.

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