Senior Financial Analyst

4 days ago

San Diego, California, United States Infinium Spirits, Inc. Full time
About Infinium Spirits, Inc.

Founded in 2005, Infinium Spirits, Inc. is a family-owned spirits company specializing in sales, marketing, and logistics for a diverse portfolio of award-winning spirits brands. Our mission is to ignite brands and accelerate brand performance in North American and International markets.

Job Summary

The Senior Financial Analyst will report to the Director, Finance and work closely with Regional Sales, Marketing, and Operations teams to support Infinium's commercial strategy. This role will be responsible for advancing financial acumen and discipline within the sales and marketing team by forging strong partnerships to elevate focus on brand financial management and business performance.

Key Responsibilities
  • Lead the Annual Operating Plan (AOP) process from beginning to end, consolidating department budgets, and preparing key drivers for leadership review.
  • Maintain rolling 18-month forecasts with business partners across the organization.
  • Work closely with marketing teams to construct 18-month brand plans, including long-term investments to deliver a commercial strategy plan.
  • Manage the consolidated Advertising & Promotion (A&P) budget by meeting with marketing teams on a regular basis to understand variances to plan and provide actionable insights.
  • Prepare brand reporting and sales mix analysis.
  • Assist in delivering management reporting to Senior and Executive Leadership Teams.
  • Prepare and publish Brand P&Ls and marketing expense details.
  • Complete regular and ad-hoc reporting to support decision-making processes.
  • Include insightful analysis with reporting to drive business results (volume, margin, ROI).
  • Work closely with corporate accounting during month-end.
  • Manage, provide guidance, and support to one direct report.
Requirements
  • Finance or Accounting bachelor's degree required.
  • 5-7 years of progressive finance experience.
  • Experience in a relevant commercial environment.
  • Strong financial analysis and accounting background.
  • Budget management experience.
  • Excellent business orientation, with understanding of the key drivers, issues, constraints of the business.
  • Significant experience engaging effectively with senior management and ability to influence and counsel business partners on key financial concepts.
  • Ability to understand/deal with complex issues and implement practical and innovative solutions to challenges.
  • Strong presentation skills with a proven ability to present at senior management level.
  • Ability to develop and maintain excellent working relationships at all levels.
  • Must be highly organized and able to prioritize in a fast-paced complex environment.
  • Proficiency in advanced Excel functions, Outlook, Word, PowerPoint.
  • Ability to manage multiple projects and tight deadlines.
  • Strong drive for excellent results, including consistent attention to detail and commitment to accuracy.
  • Must demonstrate high standards of integrity at all times.
  • Experience with ERP systems.
  • Experience utilizing/interpreting syndicated volumetric and pricing data a plus.
Perks and Benefits
  • 401k plan where you are 100% vested – literally free money.
  • Flexible vacation – take as much time as you need as long as you get your work done.
  • Healthcare and dependent care flexible spending accounts.
  • Company-paid life insurance.
  • Monthly wellbeing stipend.
  • Competitive paid time off and ten company paid holidays.
  • Support for and access to relevant training and development opportunities.
  • Employee assistance program.
  • Casual dress code.

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