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Deutsch Family Wine & Spirits · 1 day ago

Financial Analyst

Full-time

Hybrid

Mid Level

3+ years exp

Deutsch Family Wine and Spirits is a leading wine and spirits company, recognized as one of the Top Workplaces in the U.S. This role involves planning, forecasting, variance analysis, and KPI reporting, while collaborating closely with the inventory and logistics planning team.

Wine & Spirits

Growth Opportunities

Responsibilities

Key contributor for month-end close, budget, and forecast processes, focusing on supply chain expenditures such as warehousing, freight, excise taxes, and standard costs

Responsible for coding select supply chain related invoices

Ensuring complete, accurate, and timely reporting of month end actuals

Develop reporting to monitor actuals and conduct variance analysis against budget, forecast, and prior year

Timely raises risks and opportunities to management

Responsible for KPI reporting of various supply chain expenditures

Performs scenario modelling of supply chain costing scenarios in an effort to reduce costs

Coordinate with cross functional partners during budget to support the standard cost creation process

Adhoc reporting and analysis, as needed

Qualification

Advanced Excel SkillsFinancial AnalysisAnalytical MindBachelor’s DegreeCPG ExperienceLogistics/Warehousing ExperienceMulti-taskingCommunication SkillsSelf-motivated