Financial Analyst

Our Therma-Tru Butler Manufacturing plant is seeking a Financial Analyst to partner with and advise the operations team and Senior Financial Analyst Manager on cost drivers, Wholesale and Retail operations financial analysis, and inventory.Position location: Butler, IN - HybridRESPONSIBLIITIES:What you will be doingReporting and analysis of financial data for manufacturing expenses and key performance indicators.Help develop the annual plant budgets and monthly forecasts with Senior Finance Analyst.Communicate periodic actual plant results compared to budgets, forecasts and prior periods focused primarily on variance reporting, and productivity metrics.Support standard plant cost and overhead development reporting.Assist in the monthly and Y/E financial closing process by reviewing and analyzing key plant activity, costs & performance vs. forecast/operating plan.Assist inventory team on processes and impacts on the financials including obsolete inventory analysis & driving mitigation with product, manufacturing and other Therma-Tru teams.Partner with Senior Financial Analyst in reconciling daily production metrics including scrap and labor efficiencies.Perform ad hoc assigned tasks, including special projects, analysis, and communication as needed to support operations.