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CFS · 4 days ago

Financial Analyst

Stamford, CT

Full-time

Hybrid

Mid Level

$85K/yr - $95K/yr

3+ years exp

CFS is a family-owned wine and spirits organization that has partnered with a local company to find a Financial Analyst. The role involves planning, forecasting, variance analysis, and KPI reporting related to supply chain operations, while collaborating closely with inventory and logistics teams.

Human ResourcesStaffing Agency

Growth Opportunities

Hiring Manager

Taylor McLean

Responsibilities

Key contributor to month-end close, budget, and forecast processes for supply chain expenditures including warehousing, freight, excise taxes, and standard costs

Code select supply-chain-related invoices

Ensure complete, accurate, and timely reporting of month-end actuals

Develop reports to monitor actuals and perform variance analysis against budget, forecast, and prior year

Identify and communicate risks and opportunities to management

Own KPI reporting for various supply chain expenditures

Perform scenario modeling to evaluate supply chain costing opportunities

Coordinate with cross-functional partners during budgeting to support standard cost creation

Provide ad hoc reporting and analysis as needed