Senior Manager, Financial Planning & Analysis

Location: Batesville, IN 47006, USA

Do you have the right skills and experience for this role Read on to find out, and make your application.
Workplace Type:Hybrid
Requisition Number546

At Batesville, you will be a part of a dynamic team committed to excellence and innovation. A recognized leader in the death care industry in North America, we are committed to our mission of helping families honor the lives of those they love®. We are currently seeking a Sr. Manager, Financial Planning & Analysis to join our team in Batesville, IN. This role is primarily remote, with occasional days in the office to collaborate with the team.

Your Role at Batesville:

As a Sr. Manager, Financial Planning & Analysis, you will be responsible for leading and developing the financial planning and analysis functions for the organization and manages the team of FP&A professionals. Responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. Effectively provides strong leadership of the team, a deep understanding of financial management principles, and actively drives process improvements.

How You'll be Rewarded:

Batesville is a family. You will be part of a family of highly committed associates who are passionate about our company, committed to our customers and excited about our future.
Competitive pay
IMMEDIATE ELIGIBILITY - Comprehensive medical, dental and vision insurance, as well as prescription coverage, short-term disability, Employee Assistance Program (EAP), and more.
Generous 401K Matching Program
Paid time off
Opportunities for development and advancement

What You'll Do:

Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
Develop and maintain complex financial models to support decision-making across the organization.
Analyze financial data to identify trends, risks, and opportunities for growth.
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Evaluate potential investments, mergers, and acquisitions to support growth initiatives.
Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.
Other duties may be assigned.

What You'll Bring:

Bachelor's degree (B.A.) or equivalent from a college or university in Finance or Accounting; and a minimum of 5 years related financial and strategic planning experience and/or training; or equivalent combination of education and experience with an emphasis in finance/strategy.
Strong financial modeling and analytical skills.
Experience with financial analysis tools (e.g. OneStream Reporting & Planning Suite).
Excellent communication, presentation, and interpersonal skills.
Experience with reporting tools (e.g. Cognos)
Strong attention to detail, problem solving abilities and a results-driven mindset.
Experience with ERP or Accounting software (e.g. JD Edwards).
Proficiency in Microsoft office products, with advanced skills in Excel.
Experience with project/meeting facilitation with directors/executives.

Nice to Haves:

MBA, CPA or CMA designation preferred.

Physical Requirements:

To perform this job successfully, the physical demands listed are representative of those that must be met by an employee. Reasonable accommodation(s) may be made to enable individuals with disabilities to perform essential functions.

While performing the duties of this job, the employee is regularly required to sit, stand, walk, use hands to handle and feel, reach with hands and arms, talk, and hear. The employee may occasionally be required to crouch, or lift items as heavy as 25 lbs. This job may require the employee to see with clarity at both near and far distances.
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Join the Batesville family and today!

Who We Are:

A cornerstone in the death care industry, Batesville has distinguished itself from all others through our commitment to quality, service, and innovation. For more than 115 years, Batesville has been dedicated to serving the needs of licensed funeral professionals and helping families honor the lives of those they love.® With annual revenues of approximately $600 million, Batesville is a leader, providing a comprehensive portfolio of burial and cremation products, memorialization offerings, profit-enhancing merchandising systems and leading-edge technology solutions.

At Batesville, our associates are our strongest asset. We strive to attract, hire, and develop the best and brightest to ensure our place in the future. Batesville has a strong culture of achievement, which is underpinned by these five core values:

Individual worth and integrity
Excellence in execution
Spirit of continuous learning and improvement
Courage
Customer focus and partnership

What Sets Us Apart:

Making a difference: Helping families honor the lives of those they love® isn't just our mission. It's why we do what we do every day to make every Batesville product the best it can be.

Development is a priority: We promote learning and development from Day 1. From our Experience Batesville onboarding program to self-guided courses on Batesville University, there are numerous opportunities to advance your skills. We encourage associates to create Individual Development Plans (IDPs) to help drive career-focused discussions and advancement.

Putting customers first: We value the funeral professional's role in serving families and are committed to doing our part to ensure their success.

We Have Fun! We work hard, but when it's time to play, we get creative - and competitive. We provide numerous engagement activities to bring people together across the organization.

We Give Back: We support our communities by assisting in fundraising events and volunteer programs to help those in need. *These services are not available at all Batesville locations.

DISCLAIMER: The above information in this job description has been designed to indicate the general nature and level of work performed by the employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of any employee assigned to this job. Nothing in this job description restricts management's right to assign duties and responsibilities to this job at any time.

At Batesville, we strive to build a diverse workforce through equal-opportunity employment that embraces and leverages the differences each individual has to offer. We are an Equal Employment Opportunity/ Affirmative Action Employer of minorities/females/disabled/veterans.