The Lumber Manufactory Logo

The Lumber Manufactory

Senior Finance Analyst

Posted 10 Days Ago
Be an Early Applicant
Hybrid
Seattle, WA, USA
115K-115K Annually
Senior level
Hybrid
Seattle, WA, USA
115K-115K Annually
Senior level
Lead FP&A for mill operations including production and labor-to-production forecasting, inventory and supply planning finance, mill performance analytics, budgeting and cost tracking, and supporting operational decision-making with financial models and KPI analysis.
The summary above was generated by AI

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

  • Bachelor’s degree in finance, accounting, economics, business, or a related field

  • 2-3 years’ experience in FP&A, financial analysis, or operational finance

  • Strong financial modeling and analytical capabilities

  • Experience supporting budgeting, forecasting, and month-end reporting processes

  • Ability to partner effectively with cross-functional and operations stakeholders

  • Detail-oriented with strong organizational and problem-solving skills

Preferred

  • Experience in manufacturing or logistics environments

  • Exposure to ERP systems, production reporting tools, or BI / planning platforms

The expected starting annual base salary for this position is $115,000. Our compensation and benefits package includes comprehensive health coverage, life insurance, and flexible time off. The applicable annual base salary paid to a successful applicant will be determined based on multiple factors, including but not limited to the nature and extent of prior experience and educational background.

We offer competitive compensation and comprehensive benefits, including:

  • 100% employer-paid health coverage for employees and dependents (medical, dental, and vision)

  • 100% employer-paid life insurance and disability coverage

  • Paid time off and company holidays

  • The opportunity to help build something from the ground up in an essential, evolving industry

Join our team as we modernize timber from forest to finished product.

The Lumber Manufactory is an equal opportunity employer committed to building an inclusive team. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

HQ

The Lumber Manufactory Seattle, Washington, USA Office

151 Western Ave W, Seattle, Washington, United States, 98119

Similar Jobs

14 Days Ago
Remote or Hybrid
USA
Senior level
Senior level
Software
The Senior Analyst - GTM Finance will serve as a finance partner focusing on revenue analytics, forecasting, and capacity decisions, engaging with revenue leaders and managing high-level financial modeling.
Top Skills: AnaplanExcelLookerMicrosoft DynamicsNetSuiteOnestreamPower BISalesforceTableauWorkday Adaptive Planning
5 Days Ago
Remote or Hybrid
USA
100K-120K Annually
Senior level
100K-120K Annually
Senior level
Food • Retail • Manufacturing
Serve as the primary finance business partner to Sales, owning sales planning, forecasting, customer performance, gross-to-net reporting, and trade spend management. Lead customer business reviews, month-end accruals, and P&L analysis; support TPM (Confido) implementation, promotional tracking, and financial modeling for opportunities and negotiations to drive profitable growth.
Top Skills: ConfidoExcelTpm
8 Days Ago
In-Office or Remote
United States
Senior level
Senior level
Fintech
Manage and monitor a portfolio of project, infrastructure, energy, and syndicated loans. Perform ongoing credit analysis and reviews, identify emerging risks, monitor problem loans and maturities, coordinate renewals and stakeholder communications, ensure regulatory and policy compliance, and support structured finance and aviation credits as needed.
Top Skills: ExcelFinancial ModelingMS Office

What you need to know about the Seattle Tech Scene

Home to tech titans like Microsoft and Amazon, Seattle punches far above its weight in innovation. But its surrounding mountains, sprinkled with world-famous hiking trails and climbing routes, make the city a destination for outdoorsy types as well. Established as a logging town before shifting to shipbuilding and logistics, the Emerald City is now known for its contributions to aerospace, software, biotech and cloud computing. And its status as a thriving tech ecosystem is attracting out-of-town companies looking to establish new tech and engineering hubs.

Key Facts About Seattle Tech

  • Number of Tech Workers: 287,000; 13% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Amazon, Microsoft, Meta, Google
  • Key Industries: Artificial intelligence, cloud computing, software, biotechnology, game development
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (Pitchbook)
  • Notable Investors: Madrona, Fuse, Tola, Maveron
  • Research Centers and Universities: University of Washington, Seattle University, Seattle Pacific University, Allen Institute for Brain Science, Bill & Melinda Gates Foundation, Seattle Children’s Research Institute

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account