What are the responsibilities and job description for the Senior Finance Analyst position at Fior di Sole LLC?
Description
Key Duties and Responsibilities:
- Partner with production, sales, and marketing teams to evaluate the financial impact of business decisions and initiatives.
- Analyze costs and profitability across product lines, SKUs, and distribution channels to support pricing strategies and margin optimization.
- Assist in producing monthly financial statements, including key metrics and variance commentary.
- Create and manage rolling forecasts to ensure accurate projections and adaptability to market conditions.
- Organize and help develop the annual and long-range strategic planning processes. Ensure all planning milestones are met.
- Collaborate cross-functionally with other departments to ensure data is accurate and assumptions consistent with company priorities and targets.
- Produce ad hoc reports and financial modeling when needed.
- Provide analysis on trends, competitive sets, and potential opportunities.
- Drives continuous improvement and identifies process improvement opportunities.
- Performs scenario modeling and financial analysis on potential new opportunities.
- Participate in month-end close activity, including the identification of adjustments and variance analysis.
- Support audits and provide detailed documentation as required.
- Other duties as assigned.
Requirements
Required Skills and Qualifications:
- Bachelor’s degree in Accounting or Finance
- 3 years of direct experience in financial planning, wine or beverage alcohol a plus
- Knowledge of how to calculate and forecast financial statements
- Knowledge of ERP systems (Microsoft Navision / Dynamics) and reporting/ planning tools (Jet Reports)
- Proficient in Microsoft Office Suite tools
- Strong communication skills and attention to detail
- Able to work independently and within a team environment.
Salary : $75,000 - $95,000