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FP&A Analyst

2 months ago

New York, United States City Winery Full time
Position Summary:

The Financial Analyst, FP&A plays a pivotal role within our team, responsible for driving our financial planning and analysis efforts while spearheading strategic initiatives to push financial performance across our winery, restaurant, concerts/ticket sales, and events. This role will involve collaborating closely with key stakeholders and department heads, to refine our financial strategies and directly impact our business outcomes.

Why us?
  • Competitive pay
  • Medical, Dental, Vision Insurance
  • nDORFins program designed to promote a healthy and active lifestyle
  • 401K (and yes we match)
  • Flexible Savings Accounts
  • HSA and Dependent Care
  • Basic Life and AD&D Insurance
  • An atmosphere of learning, development & enrichment opportunities.
  • Amazing discounts
50% OFF all dining/retail wine

Free Family Meal

Tickets to available shows

And more

Overview of Responsibilities
  • Conduct financial analysis and data analytics, including variance analysis, trend analysis, and scenario modeling, to support decision-making and strategic planning efforts.
  • Assist in the development and maintenance of financial models and dashboards, forecasts, and budgets.
  • Collaborate with CFO, department heads and business leaders to gather data, analyze financial performance, and identify areas for improvement or optimization.
  • Prepare financial reports and other analysis to be presented to senior management and stakeholders.
  • Support month-end close processes, including account reconciliations, allocations, journal entries, and financial reporting.
  • Key monthly contributor to our Winery accounting and Consolidation accounting .
  • Participate in ad-hoc financial projects and initiatives as required.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or advanced degree preferred.
  • 2+ years of experience in financial analysis, FP&A, or related roles.
  • Strong analytical skills with the ability to interpret complex financial data and trends.
  • Power user of Microsoft Excel, proficient in Google Sheet and proven ability in financial modeling; experience with financial planning software/tools is a plus.
  • Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
  • Detail-oriented with a high degree of accuracy with the ability to work independently to meet tight and shifting deadlines.
  • Self-motivated team player with a proactive and problem-solving mindset.
  • Prior experience in hospitality/venue is desirable but not required.

About Us

Wine, food, and live entertainment collide at City Winery to create a dynamic and incredibly unique workplace. Since 2008, City Winery has been turning heads across the nation with amazing live performances, delectable cuisine, and award-winning, locally produced wines. But there's more to us than that - we're a haven for community and creativity, a place where the philosophy of hospitality is more than just a buzzword, but a way of life. City Winery, founded by music industry veteran & visionary Michael Dorf, has established itself as a one-of-a-kind brand providing unforgettable experiences for guests. From world-class music venues to sustainably produced wines with ratings of 90+ points, City Winery offers a range of top-notch events & experiences.

We are an equal opportunity employer and value diversity at City Winery. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Additionally, City Winery participates in the E-Verify Program in certain locations, as required by law.