Sr. Finance Mill Support Analyst

Job Purpose

In this position you will have the opportunity to:

• Assist in preparing mill budgets and forecasts under the guidance of the Finance Mill Operations Manager.
• Collect and validate operational data for financial planning purposes.
• Monitor actual performance against budget and highlight variances.
• Maintain accurate standard cost data for materials, labor, and overhead.
• Prepare and reconcile inventory valuations, including raw materials, work-in-progress, and finished goods.
• Assist in analyzing production cost variances and report findings to mill leadership.
• Support monthly, quarterly, and annual closing processes for mill operations.
• Prepare routine financial and operational reports for mill leadership and corporate finance.
• Provide detailed cost analysis to support decision-making and continuous improvement initiatives.
• Ensure timely and accurate submission of required financial data.
• Ensure adherence to corporate accounting policies and internal control standards.
• Performs other duties as assigned
• Complies with all policies and standards

What do I need to be successful?

• 4-6 years of experience in accounting or finance required
• Mill operations experience preferred
• Analytical, strategic thinker with the ability to effectively collaborate with various business units
• Solid understanding of cost accounting principles, inventory management, and variance analysis.
• Proficient use of Microsoft Office Software Applications, with advanced Microsoft Excel abilities
• Adept at managing large data sets across multiple technology sources; experience with various SAP or Planful platforms a plus
• Ability to prepare and analyze financial reports and cost data.
• Strong attention to detail and accuracy in data entry and reconciliation.
• Familiarity with budgeting and forecasting processes.
• Effective verbal and written communication skills.
• Ability to work collaboratively with mill operations and finance teams
• Customer-service mindset when supporting internal stakeholders.
• Ability to work cross-functionally, providing financial expertise as a service to different departments
• Strong business acumen with an ability to clearly articulate in verbal and written communication• Highly-driven and self-motivated with keen attention to detail and organized
• Understanding of financial and cost accounting principles
• Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.

Education

• Bachelor’s Degree in Arts/Sciences (BA/BS) in Finance, Accounting, or related field required

Work Environment

• This is a remote position, working in a home office environment