Finance Manager
Job in
New Albany, Floyd County, Indiana, 47150, USA
Listed on 2026-10-17
Listing for:
Rock Entertainment Group
Full Time
position Listed on 2026-10-17
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager
Job Description & How to Apply Below
Finance Manager - Thermal Solutions
Location:
New Albany, Indiana or Norfolk, Nebraska
- Lead the Annual Operating Plan (AOP) and quarterly forecasting processes across multiple plants and business units
- Develop driver-based financial models, scenario analysis, and what-if forecasting to support strategic decision-making
- Partner with Operations and Plant Leadership to analyze manufacturing performance, cost structure, labor, efficiencies, waste, yield, and throughput
- Deliver detailed financial analysis on pricing, customer profitability, product mix, margins, and operational performance
- Complete annual standard setting process
- Support month end close by booking journal entries and ad hoc balance sheet review
- Conduct weekly reviews of production order variances to identify unusual variances and report root causes.
- Host weekly P&L reviews with plant management and recommendations for improvements in the month
- Analyze monthly and quarterly variances between actuals and budget; provide root cause commentary and suggest corrective actions.
- Support pricing strategy decisions through margin and cost impact analysis
- Analyze financial and operational KPIs to identify trends, risks, opportunities, and productivity improvements
- Support capital investment decisions through ROI analysis and financial modeling
- Act as a trusted business partner to Finance, Operations, Sales, Supply Chain, and Commercial teams
- Drive accountability and cross-functional alignment around financial targets and operational execution
- Bachelor’s degree in finance or accounting
- SAP experience strongly desired
- 5+ years of progressive FP&A, operational finance, or manufacturing finance experience
- Strong background supporting manufacturing, packaging, industrial, or operational environments
- Experience with forecasting, financial modeling, budgeting, and scenario analysis
- Strong understanding of manufacturing cost drivers, cost accounting, and operational KPIs
- Advanced Excel and financial systems experience
- Ability to translate complex data into clear business recommendations
- Strong communication and presentation skills with the ability to influence leaders across functions
- Self-driven, highly organized professional who can manage multiple priorities in a fast-moving environment
- Expected travel up to 25%
#corp1
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