JOB DESCRIPTION:
Our Therma Tru Butler Manufacturing plant is seeking a Senior Financial Analyst to partner with and advise the operations team and Senior Senior Financial Analyst Manager on cost drivers, Wholesale and Retail  operations financial analysis, and inventory. Position location: Butler, IN - Hybrid RESPONSIBLIITIES:What you will be doingReporting and analysis of financial data for manufacturing expenses and key performance indicatorsHelp 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 metricsSupport 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 planAssist inventory team on processes and impacts on the financials including obsolete inventory analysis & driving mitigation with product, manufacturing and other Therma Tru teamsPartner with Senior Senior Financial Analyst in reconciling daily production metrics including scrap and labor efficienciesPerform ad hoc assigned tasks, including special projects, analysis, and communication as needed to support operations