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Financial Analyst

2 months ago

Kansas City, United States Duvel Moortgat USA LTD Full time

Duvel Moortgat is internationally recognized as a leader in the high-end beer segment and is the fourth largest craft brewery by volume in the United States. The Duvel Moortgat family includes Duvel USA, Boulevard Brewing Company, and Brewery Ommegang. Our beers and cocktails are built by our people, who are bound together by a devotion to our products and customers. We offer a competitive salary, employee bonus, medical/dental, 401k, educational assistance, parental leave, and other wonderful employee perks and benefits

SUMMARY

Duvel Moortgat USA is seeking an energetic and highly motivated analyst to join our finance team. The Financial Analyst will support Duvel USA – the organization that markets and sells our beers and beverages, as well as our brewery production facilities and organizations: Boulevard Brewing Company in Kansas City, MO and Brewery Ommegang in Cooperstown, NY.

This role will own responsibilities focusing mostly on topline revenue analysis and reporting for our wholesale business, including volume and revenue budgeting and forecasting, customer pricing, internal scorecards, brand health, competitive benchmarking, and more. This role must be comfortable with building, modifying, and publishing key reporting, but also must be able to dig into their own reports and provide senior and executive members of leadership with suggested actionable insights.

The perfect candidate has a passion for digging into the details, is comfortable collaborating with departments outside of finance, and is able to take the lead on projects with minimal supervision.

This role will heavily use MS Excel, MS Access, SQL Server, and Tableau.

DUTIES & RESPONSIBILITIES

Responsible for maintenance and accuracy of our customer pricing structure, working with Sales and Accounts Receivable to keep product pricing up to date for our national distribution footprint

Utilizes Excel, SQL, and Tableau to create, combine and manipulate multiple datasets to provide meaningful and turnkey reporting for sales and senior members of leadership

Analyzes company and competitive financial data to identify opportunities for revenue growth

Monitors market-level distribution and rate-of-sale for key brands and shares the results with sales leadership

Monitors and reports on distributor frontline pricing and distributor margins

Maintains, updates, and publishes various business reports with accuracy

Ensures automated database updates are running correctly and on schedule

Maintains and updates various business systems

Performs forecasting and budgeting activities for the annual planning cycle

Embrace the Duvel Moortgat values: Passion, Quality, Sustainability, & Integrity

Ad-hoc projects as necessary

KNOWLEDGE, EXPERIENCE AND ABILITIES REQUIRED

5+ years progressive experience working in finance, accounting, forecasting or analysis-based roles

A degree in finance, accounting, economics, business or related field

Advanced skills in Microsoft Excel, including pivot tables, lookups and charts

Intermediate experience using and manipulating database data, procedures and queries (MS Access, MS SQL Server)

Experience with Tableau or other data visualization software is a plus, but not required

Strong attention to detail

Organized and proactive work approach

Passion for continuous improvement

Strong written and oral communication skills

Self-motivation and ability to work independently and with limited direction

Ability to collaborate and work well with management, peers and across functions

Strong communication and interpersonal skills