Production Finance Analyst

Job Description

Job Description

This role is an office position based in Louisville, KY.

What the Role Is

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.

How You Will Spend Your Time?

• 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