Manufacturing Financial Analyst: Budgeting and Forecasting

Copeland; Rushville, Northern (IN, KY); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical Insurance

Dental & Vision

401(k) Plan

Paid Parental Leave

Vacation & Holidays

Job summary

Copeland in Rushville, IN is seeking a Financial Analyst to support manufacturing operations with data-driven financial insights. You will generate reports, assist budgets and forecasts, and partner with production, engineering, and quality teams.

The role emphasizes cost analysis, month-end close, and KPI reporting. A data-driven mindset and strong Excel skills are essential; Power BI experience is a plus. This on-site position offers competitive benefits.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3 years of financial analysis experience.
• Experience with budgeting, forecasting, and month-end close.
• Advanced Excel skills and data interpretation ability.

Responsibilities

• Generate, maintain, and analyze reports for monthly reviews.
• Support budgets, forecasts, and standard cost updates.
• Perform weekly and monthly close activities.
• Assist manufacturing planning with financial analysis.
• Provide KPIs and financial insights to leaders.

Skills

Budgeting & Forecasting

Financial Analysis

Data interpretation

Excel (advanced)

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

Power BI

ERP systems

Job description

Copeland in Rushville, IN is seeking a Financial Analyst to support manufacturing operations with data-driven financial insights. You will generate reports, assist budgets and forecasts, and partner with production, engineering, and quality teams.

The role emphasizes cost analysis, month-end close, and KPI reporting. A data-driven mindset and strong Excel skills are essential; Power BI experience is a plus. This on-site position offers competitive benefits.