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Open nowPosted 18 days ago

Finance Manager

Pregis178 open roles

Where
New Albany, IN 47150, USA
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Your applicationOpen nowFinance ManagerPregis · New Albany, IN 47150, USA

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Share of postings closed within
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  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.0%30 days
This job: posted 18 days ago

The posting

  Finance Manager - Thermal Solutions Location: New Albany, Indiana or Norfolk, Nebraska   Position Summary

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

  What We’re Looking For

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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