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Job description
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%
Visit us at for more information about Pregis LLC.
Worksite address
township of new albany, IN, 47150, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.