Production Finance Analyst

Heaven Hill Brands is seeking a Production Finance Analyst to support the financial operations of its manufacturing sites. The role focuses on budgeting, forecasting, financial reporting, cost accounting, variance analysis, capital expenditure tracking, reconciliations, inventory reporting, and audit support.

What you'll do:

• Support the annual budget process, including data collection and model updates
• Prepare and maintain key performance indicators (KPIs) and dashboards
• Assist in the preparation of monthly reports and variance analyses comparing actual results to forecast and budget
• Collaborate with the operations team to ensure accurate recording and reporting of financial transactions
• Support capital expenditure analysis and track project spending
• Partner across site operations to identify, execute, and track cost-savings initiatives
• Assist with standard cost development and cost variance analysis (e.g., labor, overhead, and material variances)
• Assist with development of activity based models to support forecasts, budgets, accruals, and expense trend analysis
• Prepare limited monthly accruals for site-specific accounts, such as variances, utilities, WIP, prepaids, and capital
• Prepare limited balance sheet reconciliations for site-specific accounts, such as inventory, fixed assets, prepaids, and RNI
• Provide support, as needed, for inventory-related reporting on items such as LIFO and insured value
• Contribute to cycle count and physical inventory processes

What they're looking for:

• Bachelor's degree in Finance or Accounting, or a relatedfield
• Minimum 1 year of work-related experience in finance or accounting, preferably in a manufacturing or CPG environment
• Excellent analytical, communication, and organizational skills
• Demonstrated capability for financial modeling and analysis of alternatives
• Detail-oriented with a proactive approach to problem solving
• Ability to prioritize, multi-task and meet competingdeadlines
• Foundational understanding of GAAP accounting principles
• Proficient computer skills with experience using an ERP, reporting solution(s), Microsoft Outlook, Word, and Excel
• Self-motivated with a desire to learn
• While performing duties of job, employee is frequently required to: Stand, walk, use hands and fingers to handle, or feel objects, and use of computer; reach with hands and arms
• Occasionally lift up to 20 pounds
• Experience with IFS (ERP system)

Benefits:

• Paid Vacation
• 11 Paid Holidays
• Health, Dental & Vision eligibility from day one
• FSA/HSA
• 401K match
• EAP
• Maternity/Paternity Leave