Financial Analyst

4 weeks ago

Kansas City, United States Duvel Moortgat 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 costs and spends throughout our organization. The Financial Analyst maintains and analyzes our brewery costing models – ensuring malts, hops, cans, bottles, lids, cartons, labor, and overheads are appropriately accounted for each of our beers and beverages. In addition to costing models, this role budgets, forecasts, and reports actual vs expected results for our brewery operating expenses, as well as our marketing spends. This role also owns our monthly management-view financial consolidation process and provides analysis and commentary on the results to various business leaders across our organization. Ultimately, this role is an integral part of our efforts to ensure profitability and business success.

Duties & Responsibilities

Analyzes and maintains the brewery production Cost to Make (CTM) models, including updates to recipes for existing beers, updates to costs of raw materials, and building ground-up recipes for potential new beverages with direction from production team Assist in R&D process by calculating profitability for potential new products, with inputs from CTM model, as well as Sales for customer-facing pricing Performs analysis, forecasting, planning and budgeting activities while proactively working with business leaders to ensure accuracy Maintains, updates and publishes various business reports Works with leadership across the organization to review and challenge pricing, labor, costs, efficiencies and profitability Generate ad-hoc reports for the sales, marketing and production teams as needed Build, modify, and accurately publish key reporting, Other duties and ad hoc projects as needed

KNOWLEDGE, EXPERIENCE AND ABILITIES REQUIRED

A bachelor’s degree in finance, accounting, economics, business or related field 3+ years progressive experience working in finance, accounting, forecasting or analysis-based roles in a manufacturing or CPG environment. Bev-Alc experience is a huge plus Demonstrated experience working with business leaders to reduce cost or increase profitability Expert skills in Microsoft Excel, including pivot tables, lookups, nested if statements, and more 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 Embrace the Duvel Moortgat values: Passion, Quality, Sustainability, & Integrity

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