Financial Analyst

At Beam Suntory, we're driven by a passion for innovation and a commitment to excellence. Our team of experts is dedicated to crafting exceptional spirits and delivering unforgettable experiences to our customers around the world. As a Financial Analyst, you'll play a critical role in helping us achieve our goals by tracking and analyzing our capital investments. You'll work closely with our Distillery, Warehousing, Bottling, and Engineering teams to develop and communicate financial expectations related to capital. If you're a self-starter with a strong foundation in business acumen and a willingness to operate cross-functionally, we want to hear from you. This role is based in Kentucky and can be performed out of either our Clermont or Frankfort office. Your responsibilities will include:

* Reporting & Forecasting: Ensure the completeness and accuracy of forecasts and budgets to drive stronger decision-making around investing and cash management. Provide commentary on variance drivers to plans.

* Capital Authorization: Facilitate capital approvals by socializing projects in the pipeline and informing key stakeholders about investments.

* Capital Closures: Assist in timely closure of completed projects. Allocate project spend to new asset additions with the appropriate asset class and useful life.

* Fixed Asset Ledger: Maintain the asset ledger through clean master data and timely asset retirements. Manage the annual asset count process.

* DCF Analysis: Assist in discounted cash flow analyses to build business cases for new investments.

* Design Reviews: Attend design review presentations to understand project scope and financial risks and opportunities.

* Other: Track expense on capital spending; Build depreciation schedules; Support reporting enablement initiatives; Support audit procedures and inquiries; Month-end reporting; Other tasks as assigned.

We're an equal opportunity employer and welcome applications from diverse candidates. Our company is committed to creating an inclusive environment where everyone feels valued and respected. If you're passionate about finance and want to be part of a dynamic team, apply now