Financial Analyst in Indianapolis, IN at Delta Faucet Company

Date Posted: 8/16/2019

Job Snapshot

Job Description

Job Description

Purpose:

The Financial Analyst has the core responsibilities of providing financial support through forecasting, budgeting, reporting, and analysis of the Retail sales channel.  We are looking for an individual to provide extraordinary service to our Retail Sales and Marketing teams, including working collaboratively to evaluate Big Box Customer programs and promotions.  Position allows for individual work but includes significant involvement within team settings; including cross-functional partnerships with various departments in the organization.  This role reports to the Finance Manager over Retail and eBusiness channels and involves a high level of visibility to Sales and Finance leadership.  Are you someone who loves to work on cross-functional teams and provide solutions to diverse problems in a fast-paced environment?  Then this may be the job for you. 

Responsibilities:

  • Individual is responsible for budgeting, forecasting, account reconciliations, journal entries, and analysis of costs that reduce net sales for the Retail channel
  • You hold monthly meetings with the CFO and Director of FP&A to report out on Retail sales and expenses with comparison to prior year and forecast
  • Inform Retail business associates of financial analysis results and/or recommendations
  • Keep management educated on new or changing customer programs or incentives and financial impact
  • Create ad hoc analysis to investigate variances and support sales and marketing requests
  • Generate monthly standard financial reports for Finance and other departments and develop and improve financial reporting process
  • 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 and Experience:

  • You should possess a B.S. degree in Finance or Accounting from a 4-year college or university
  • Minimum of 3 years’ experience
  • Individual should be able to communicate effectively at all levels of an organization
  • You should possess excellent problem-solving skills and leadership characteristics 
  • You should be self-motivated in finding answers and proposing solutions and maintain a high level of accuracy and credibility in their work
  • You should have above average level of competence and proficiency in Excel-based financial analysis and modeling
  • Exhibits a high degree of professional excellence characterized by sound independent judgment, 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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