Finance & Operations Analyst, Mill Finance & Strategy

Weyerhaeuser; Magnolia (MS); On-site; USD 90,000 - 110,000; Full time

Job summary

Weyerhaeuser is seeking a Finance and Operations Analyst to join the Softwood Lumber team supporting McComb, MS and Holden, LA facilities. The role requires weekly travel between the two sites to support operations and decision making with strong financial analysis and problem solving.

The ideal candidate will develop financial models, participate in budgeting and forecasting, and lead monthly P&L/S&OP processes while providing timely reports to leaders.

Qualifications

• Bachelor's degree (or higher) in Accounting, Finance, or related field.
• 2–5 years in financial planning and analysis, preferably in manufacturing or softwood lumber.
• Strong analytical and critical thinking with ability to interpret complex financial data.
• Proficiency in financial modeling, budgeting, and forecasting tools.
• Willingness to travel weekly between McComb, MS and Holden, LA.
• Experience with SAP is a plus.

Responsibilities

• Collaborate with unit leaders to drive operational excellence using financial and analytical skills.
• Provide accurate and timely financial analysis, variance analysis, and reporting for decision making.
• Develop and maintain financial models to forecast performance and identify improvements.
• Participate in annual budgeting and forecasting, aligning with business strategy.
• Lead monthly P&L/S&OP forecasting and month-end closing tasks with cost/margin reporting.
• Conduct capital project financial analysis and production reporting for mill tracking.
• Support strategic planning and internal control maintenance.
• Create and maintain routine fiscal reports and documentation.

Skills

Analytical thinking

Communication skills

Financial modeling

Budgeting and forecasting

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP

Job description

Weyerhaeuser is seeking a Finance and Operations Analyst to join the Softwood Lumber team supporting McComb, MS and Holden, LA facilities. The role requires weekly travel between the two sites to support operations and decision making with strong financial analysis and problem solving.

The ideal candidate will develop financial models, participate in budgeting and forecasting, and lead monthly P&L/S&OP processes while providing timely reports to leaders.