Production Finance Analyst

Heaven Hill Brands•Louisville, KY

5d•Onsite

About The Position

The Production Finance Analyst supports the financial operations of Heaven Hill manufacturing site(s) by preparing and analyzing reports, assisting with forecasting and budgeting, and supporting cost accounting functions. This role will work closely with site leadership, inventory control, accounting, and FP&A teams to ensure accurate and timely financial information that supports data-driven decision-making.

Requirements

Bachelor’s degree in Finance or Accounting, or a related field
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 competing deadlines
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

Nice To Haves

Experience with IFS (ERP system)
Advanced computer skills
Experience in the distilled spirits industry or other CPG/manufacturing industry

Responsibilities

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
Participate in external and internal audits and provide supporting documentation as needed