FP&A Business Analyst

Work You’ll Do

• Lead the annual business plan and quarterly forecasting processes for our operating companies
• Lead monthly financial reporting including analysis of actual variances to plan and forecast
• Provide support, analysis, and insight to functional leaders & other members of our senior leadership team
• Complete ad hoc reports or analysis in support of special projects
• Leverage Business Intelligence tools to improve effectiveness and efficiency of reporting
• Other duties may be assigned
  
  

Basic Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• 3 to 5 years of experience in financial planning and analysis or equivalent role
  
  

Preferred Qualifications

• Intermediate Microsoft Office skills required, with Advanced Excel skills
• Experience with financial systems
• Strong communication skills
• Experience with financial modeling and reporting
• Ability to work in a fast-paced environment, manage multiple projects simultaneously, and meet deadlines.
  
  

Who We Are

Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating (“MRO”) supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems. Milacron is a Operating Company of Hillenbrand.

Hillenbrand (NYSE: HI) is a global industrial company that provides highly-engineered, mission-critical processing equipment and solutions to customers in over 100 countries around the world. Our portfolio is composed of leading industrial brands that serve large, attractive end markets, including durable plastics, food, and recycling. Guided by our Purpose — Shape What Matters For Tomorrow — we pursue excellence, collaboration, and innovation to consistently shape solutions that best serve our associates, customers, communities, and other stakeholders. To learn more, visit: www.Hillenbrand.com.

EEO: The policy of Hillenbrand Inc. is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. Additionally, Hillenbrand Inc. and our operating companies are committed to being an Equal Employment Opportunity (EEO) Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at [email protected] . In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. At Hillenbrand, everyone is welcome to apply and "Shape What Matters for Tomorrow".