Analyst, FP&A
$73k - $87kIconic Wineries of British Columbia
Mark Anthony Group is an entrepreneurial drinks company, built from the ground up by thinking differently, innovating and doing the unexpected. Our company is rooted in family values, a bold vision and relentless determination to continuously raise the bar and make a positive difference in consumers' lives. Founded in 1972, we’ve grown organically from a one-person import wine business into an international drinks company whose hallmarks include a portfolio of luxury wineries and iconic beverage brands, including White Claw® Hard Seltzer, Mike’s Hard Lemonade, and Cayman Jack. This role will work directly with the Finance Manager to assist in capturing and analyzing financial data. The analyst will assist in the budget & forecasting process, provide business analysis, and report on Mark Anthony Brewing’s financial results. This role will help support the development of financial reporting and is encouraged to proactively improve business processes. Accountabilities: * Identify and provide analysis on the drivers of Supply Chain financial variances * Prepare journal entries and ensure financial impacts to the business are accurately accounted for. * Partner with Supply Chain business partners to understand and forecast operational expenses.
- Prepare and maintain financial models
- Provide ad hoc analysis and reporting
- Direct COGs $ per case equivalent
- Production and Sales Volume & Mix Impact
- Operational expenses for Chicago G&A cost centers
- Supply Chain scorecard & operational targets (Quality, Safety, Material
- Supply Chain Finance Team
- MAB G&A business partners
- Bachelor’s Degree
- 0-3 years of proven experience in finance and accounting
- Strong proficiency using ERP systems and Microsoft Excel
- Strong analytical, problem-solving skills & attention to detail
- Comfortable handling large amounts of data and detail, and having the ability
- Competitive annual salary from $73,000 to $87,000 based in Chicago, IL
- Bonus plan designed to recognize company performance and individual
- Comprehensive health and welfare benefits
- Company matching 401(k) contributions
- Paid time off including annual leave, paid sick time and holidays
- Extensive opportunities for training, development, and career growth
$100k - $120k
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