Production Finance Analyst

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 updatesPrepare and maintain key performance indicators (KPIs) and dashboardsAssist in the preparation of monthly reports and variance analyses comparing actual results to forecast and budgetCollaborate with the operations team to ensure accurate recording and reporting of financial transactionsSupport capital expenditure analysis and track project spendingPartner across site operations to identify, execute, and track cost-savings initiativesAssist 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 analysisPrepare limited monthly accruals for site-specific accounts, such as variances, utilities, WIP, prepaids, and capitalPrepare limited balance sheet reconciliations for site-specific accounts, such as inventory, fixed assets, prepaids, and RNIProvide support, as needed, for inventory-related reporting on items such as LIFO and insured valueContribute to cycle count and physical inventory processesParticipate in external and internal audits and provide supporting documentation as needed Who You Are… Required Skills and Experience: Bachelor’s degree in Finance or Accounting, or a related fieldMinimum 1 year of work-related experience in finance or accounting, preferably in a manufacturing or CPG environmentExcellent analytical, communication, and organizational skillsDemonstrated capability for financial modeling and analysis of alternativesDetail-oriented with a proactive approach to problem solvingAbility to prioritize, multi-task and meet competing deadlinesFoundational understanding of GAAP accounting principlesProficient computer skills with experience using an ERP, reporting solution(s), Microsoft Outlook, Word, and ExcelSelf-motivated with a desire to learn Valued But Not Required Skills And Experience Experience with IFS (ERP system)Advanced computer skillsExperience in the distilled spirits industry or other CPG/manufacturing industry Physical Requirements 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 Benefits Paid Vacation11 Paid HolidaysHealth, Dental & Vision eligibility from day oneFSA/HSA401K matchEAPMaternity/Paternity Leave Heaven Hill and its affiliates are committed to fostering a diverse workforce as an Equal Employment Opportunity company. We invite applications from candidates of all backgrounds, without regard to race, religion, color, sex, sexual orientation, natural origin, gender identity or expression, age, disability, veteran status, or any other legally protected characteristic.