Finance Senior Manager, Strategic Planning and Costing jobs in United States
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The Wine Group · 10 hours ago

Finance Senior Manager, Strategic Planning and Costing

The Wine Group (TWG) is a leading producer of award-winning wines and alcoholic beverages across 120+ brands. The Finance Senior Manager, Strategic Planning & Costing is responsible for driving long-range planning, shipment forecasting, and cost estimation to support new product development and operational decision-making, while partnering closely with cross-functional leaders to deliver high-quality financial insights.

Food and BeverageWine And SpiritsWinery

Responsibilities

Lead FP&A for long term supply and demand planning team, maintain cased goods financial forecasts for volume, revenue, and costs
Develop and maintain short and long-term shipment forecasts with insights from Sales, Commercial Finance, Marketing, and Operations Planning
Evaluate brand portfolio for margin and efficiency and provide leadership with recommendations on product mix optimization
Partner with Marketing, Supply Chain, and Operations to evaluate cost drivers, sourcing strategies, and manufacturing options, and assess the cost impacts of design alternatives, material changes, and production scenarios throughout new product development gates
Oversee end-to-end cost modeling for new product development (NPD), ensuring accurate and timely cost estimates and ensure costing methodologies and assumptions remain robust, standardized, and aligned with corporate financial frameworks
Serve as primary finance business partner to the Corporate Brand Sales and Marketing teams
Establish team goals, performance expectations, and development plans

Qualification

Financial forecastingCost modelingMicrosoft ExcelJD EdwardsSQLAnalytical skillsCommunicationOrganizational skillsAdaptabilityTeamwork

Required

Bachelor's Degree, Master's or equivalent experience in finance, MBA or equivalent preferred
Minimum of 8+ years of experience in a finance role
Highly motivated with strong work ethic and desire for continuous improvement
Ability to simplify complex situations and focus on value and effectiveness
Expert knowledge of Microsoft Excel, Dashboards, BI tools
Strong written and verbal communication skills
Strong mathematical and analytical skills
Ability to handle and maintain confidential information
Ability to learn new concepts and skills quickly
Ability to prioritize while able to adapt to changing priorities
Excellent organizational skills with an ability to work independently as well as in a team environment and be flexible to changes
Ability to work and succeed in dynamic entrepreneurial environment
Support and model all Company procedures and policies
Willing to travel with overnight stays as needed ~ 10%

Preferred

Master's or equivalent experience in finance, MBA or equivalent preferred
Knowledge JD Edwards application preferred
Knowledge of SQL or relational database concepts preferred
Experience in Beer/Wine/Spirits or other CPG industry is a plus

Company

The Wine Group

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TWG is the world's second largest wine producer by volume creating more than 60 wine brands.

Funding

Current Stage
Late Stage

Leadership Team

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John Sutton
Chief Executive Officer
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Jennifer Evans
Chief Financial Officer
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Company data provided by crunchbase