Financial Analyst

Financial Analyst – Supply Chain

Location:
can be remote for anyone located in EST – will require travel to HQ 2-3 times/year

Compensation:
$85,000-$95,000 + bonus

About The Company
CFS has partnered with a local wine and spirits organization to help identify their new Financial Analyst. Founded almost 50 years ago, this family-owned wine and spirits organization markets high-quality products produced by prestigious families from major wine regions around the world. Headquartered in the Northeast, the company is one of the largest wine businesses in the U.S. Our client has won top workplace awards, and pride themselves on being an employee centric environment. This role offers room for growth and a great work/life balance.

Role Overview

The Financial Analyst is responsible for planning, forecasting, variance analysis, and key performance indicator (KPI) reporting related to supply chain operations. This role reports to the Manager, Supply Chain Finance, and partners closely with inventory and logistics planning teams. The analyst will track actuals, analyze variances, and manage select areas of company-wide reporting while identifying risks and opportunities related to supply chain expenditures.

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.

Desired Qualifications

• Bachelor's degree in Finance, Accounting, or Business
• Minimum of three years of financial analysis experience
• CPG or manufacturing experience preferred.
• Advanced Excel skills.
• Strong analytical capabilities.