SeniorFinanceAnalyst

The Lumber Manufactory (TLM) is building the future of sustainable lumber with next-generation sawmill technology. We design and operate state-of-the-art modular sawmills that produce high-grade dimensional wood products with greater efficiency and less waste. Backed by leading investors including Cantos, Slow Ventures, Susa Ventures, Banter Capital, Humba Ventures, and Ravelin Capital. We are seeking a highly analytical and results-driven Senior Finance Analyst to support financial planning, labor and production forecasting, and operational performance reporting within a manufacturing environment. This role will be instrumental in building and improving FP&A infrastructure, partnering closely with mill and operations leadership, and providing financial insights that drive productivity, cost control, and profitable growth. The ideal candidate combines strong financial modeling skills with a practical understanding of manufacturing drivers such as labor utilization, throughput, capacity, and production volumes. Key Responsibilities Production & Volume Forecasting - Lead production volume forecasting including scenario and sensitivity analysis - Develop and maintain labor‑to‑production forecasting models aligned with capacity plans - Provide mill‑level insights on capacity utilization and operational constraints Fiber & Supply Planning Finance - Build out sales funnel analytics to align fiber supply with production demand - Manage tract delivered tons reconciliation - Support raw material usage and yield analysis Inventory & Mill Financial Management - Manage inventory planning and financial tracking for MM1 and future SE region mills - Manage mill deployment budgets - Track material usage impacts on cost performance Mill Performance Analytics - Analyze mill KPIs and operational metrics to support day‑to‑day decision making - Support cost improvement initiatives at the mill level - Manage contractors, vendor database, and software / other licenses Qualifications - Bac