Women of the Vine & Spirits · 2 days ago
Financial Analyst
Deutsch Family Wine & Spirits is a leading wine and spirits company known for its quality products and strong family values. They are seeking a Financial Analyst for their Supply Chain team, responsible for planning, forecasting, variance analysis, and KPI reporting related to supply chain expenditures.
Food & Beverages
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
Required
Advanced Excel Skills
Advanced analytical mind to synthesize data and develop innovative solutions and recommendations
Excellent written and verbal communication skills
Must be adept at managing multiple priorities in a dynamic environment
Must be a self-motivated individual with the ability to identify issues/opportunities for improvement and be proactive in addressing them
Bachelor's degree in finance or business
At least three years' experience in financial analysis
Preferred
CPG, Logistics/Warehousing experience
Company
Women of the Vine & Spirits
Women of the Vine & Spirits is the leading membership organization, worldwide, dedicated to boldly pushing the wine, beer and spirits industry toward a more diverse, equitable and inclusive era that empowers all to succeed.