Financial Planning Analyst

Financial Planning Analyst

Women of the Vine & Spirits

Stamford
Financial Planning
Forecasting
Variance Analysis
Advanced Excel
🤖 Supply Chain Expenditures

Podsumowanie

Deutsch Family Wine & Spirits seeks a Financial Planning Analyst in Stamford, CT to manage planning, forecasting, variance analysis, and KPI reporting with flexibility for remote work.

Słowa kluczowe

Financial PlanningForecastingVariance AnalysisAdvanced ExcelSupply Chain Expenditures

Opis stanowiska

Company

Deutsch Family Wine & Spirits

Location

Stamford, CT

Mid-Level

Finance/Accounting

Apply

CHEERS! Founded in 1981, Deutsch Family Wine and Spirits markets quality wines produced by prestigious families from major wine regions of the world. With our headquarters in Stamford, CT, DFWS is the 4th largest wine company with one of the fastest growing spirits portfolios. With our family values and unique culture, DFWS was recognized as one of the Top Workplaces in the U.S. in 2022, 2023, 2024 and 2025.

Deutsch Family Wine & Spirits is seeking a Financial Planning Analyst who will be responsible for planning, forecasting, variance analysis, and other critical KPI reporting. The role reports directly to the Manager, Supply Chain Finance, and collaborates closely with the inventory and logistics planning team. This individual is responsible for the tracking of actuals and conducting variance analysis for various operational costs. This role will exercise independent judgment and discretion to manage several supply chain expenditures through risk and opportunity identification and will own certain areas in reporting company-wide results.

This position offers a high degree of flexibility between working remotely and working in Stamford, CT. Candidates must live commutable to our Stamford, CT headquarters to join in-person meetings or events from time-to-time.

Responsibilities

  • Key contributor for month-end close, budget, and forecast processes, focusing on supply chain expenditures such as warehousing, freight, excise taxes, and standard costs.
  • Responsible for coding select supply chain related invoices
  • Ensuring complete, accurate, and timely reporting of month end actuals
  • Develop reporting to monitor actuals and conduct variance analysis against budget, forecast, and prior year
  • Timely raises risks and opportunities to management
  • Responsible for KPI reporting of various supply chain expenditures
  • Performs scenario modelling of supply chain costing scenarios in an effort to reduce costs
  • Coordinate with cross functional partners during budget to support the standard cost creation process
  • Adhoc reporting and analysis, as needed

Required Skills

  • Advanced Excel Skills
  • Advanced analytical mind to synthesize data and develop innovative solutions and recommendations
  • Excellent written and verbal communication skills
  • Must be adept at managing multiple priorities in a dynamic environment
  • Must be a self-motivated individual with the ability to identify issues/opportunities for improvement and be proactive in addressing them

Qualifications

  • Bachelor’s degree in finance or business
  • At least three years’ experience in financial analysis; CPG, Logistics/Warehousing experience preferred.

We Value Diversity

At DFWS, we believe that our differences are our strengths. We embrace and celebrate the diversity of our team members, our customers, and our communities. We strive to create a work environment that fosters inclusion, respect, and collaboration. We are constantly learning and growing from our diverse perspectives and experiences. Inclusion and diversity are not just goals for us, but the core of all we do. We welcome and consider applications from all qualified candidates as we foster a culture of inclusion that provides fair and equal opportunities for all.

About Deutsch Family Wine & Spirits

Initially called W.J. Deutsch & Sons Ltd., the company was founded in 1981 by Chairman Bill Deutsch to market quality wines produced by prestigious families from major wine regions of the world. In 2009, it announced the expansion of the award-winning company to include a Spirits Portfolio. Today the company is renowned for its brand-building prowess and its ability to meet the needs of the modern consumer. Bill's son Peter Deutsch is CEO; thus two generations of the Deutsch family work side by side in their continuous quest to build strong brands and relationships throughout the wine and spirits industry.

The portfolio includes award-winning wines from Australia: [ yellow tail ], [ yellow tail ] Pure Bright; California: Force & Grace, Honest Thief, Josh Cellars, Josh Cellars Reserve, The Calling; France: Beau Joie, Cave de Lugny, Fleurs de Prairie, Hob Nob Vineyards, Sauvion et Fils; Italy: Barone Fini, Villa Pozzi; New Zealand: The Crossings; Portugal: Quinta Do Vale Meao; Argentina: Clos de los Siete; and award-winning spirits: Redemption Whiskey, Bib & Tucker Bourbon, Masterson's Rye, Gray Whale Gin, Luksusowa Vodka and Cantera Negra Tequila.

Learn more about Deutsch Family Wine & Spirits at www.deutschfamily.com

Apply

Zaloguj się, aby zobaczyć pełny opis oferty

Wyświetlenia: 2
Opublikowanaokoło miesiąc temu
Wygasaza 13 dni
Źródło

Podobne oferty, które mogą Cię zainteresować

Na podstawie "Financial Planning Analyst"

Nie znaleziono ofert, spróbuj zmienić kryteria wyszukiwania.