Financial Analyst

Founded in 2005, we are a family-owned spirits company with an entrepreneurial edge, blending tradition with the drive to build the next generation of iconic brands. At Infinium Spirits, we live our values of integrity, ownership, unity, curiosity and gratitude. We hold each other accountable for our results and believe that the company’s success is based on the whole collective of team members, not individual contributors. There is no room for egos. We are building a team of thought-leaders across the entire company with expertise in sales, marketing, supply chain, business analytics and finance to fuel a diverse and distinctive portfolio of award-winning brands such as Templeton Rye, Tears of Llorona, Howler Head, Zaya Rum, Seagram’s Vodka, and Corralejo Tequila, just to name a few. In addition to our core powerhouse brands, we continue to seek new opportunities in the beverage category to innovate and meet regional needs.

At Infinium Spirits, success doesn’t happen between the hours of 9 to 5. We are building a team of hard-working, ambitious professionals who are ready to roll up their sleeves, put in the long hours, and create real impact in the marketplace. We want out-of-the-box thinkers who bring new ways to solve problems to the table, if you excel at escape rooms, are energized by logic problems and believe that anything is possible, you have the ingredients we are seeking on our team.

We hire people, NOT resumes. If you think you are right for the role, apply now!

Diversity, Equity & Inclusion:
We are committed to creating an inclusive and fair workplace that values diversity. We know that when people feel a sense of belonging, they are more creative, innovative, and successful. We welcome the unique contributions you bring in terms of background, education, opinions, culture, and identity.

• Support the construction of the Annual Operating Plan and rolling forecasts
• Deliver insights and actionable variance analysis of results vs. Plan, vs. forecast, and vs. prior year; identify areas of risk and/or opportunity based on key business performance metrics
• Develop tools and models to analyze volume and profit performance; identify actionable opportunities to improve revenue and profit
• Partner with Commercial Finance on pre- and post-promotion effectiveness analysis, providing volume and profit insights to inform pricing and spend decisions
• Support financial evaluation of new product launches and innovation, including business case development and post-launch performance tracking
• Analyze profitability by brand, SKU, and channel to inform portfolio and resource allocation decisions
• Apply critical thinking and a long-term perspective to improve decision-making on short-term investments
• Partner with and educate business partners on financial and P&L management concepts
• Support commercial finance as needed, including sales budget management and system updates
• Support ad hoc financial analysis and special projects as needed

• Prepare and publish monthly performance reports for business partners
• Own or support Month End Close tasks
• Complete regular and ad-hoc reporting to support business decision-making
• Incorporate insightful analysis into reporting to drive business results (volume, margin, ROI)
• Prepare PowerPoint presentations and other materials as needed for business partners

• This is not intended to be a comprehensive list of the duties and responsibilities of the position and that the duties and responsibilities may change without notice.

• Required
  • A Bachelor's Degree in Finance or Accounting

• Required
  • Minimum of 2 years in an analytical role such as Field Finance or FP&A and demonstrating commercial acumen
  • Budget management experience
• Preferred
  • Experience in CPG industry strongly preferred
  • Experience supporting Business Unit and working with Field Sales Organization
  • Experience with ERP systems, MS Dynamics/Business Central
  • Experience with Dashboard and other Business Intelligence systems, Power BI
  • Experience utilizing/interpreting syndicated volumetric and pricing data

• 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 be a proactive self-starter, capable of adapting to rapidly changing priorities and performing in a fast-paced environment
• Strong verbal and written communication skills, with capability to translate data into actionable solutions
• Ability to organize and manage large data sets, apply strong analytical skills to resolve complex problems
• Must demonstrate insightful use of financial analysis techniques, tools, and concepts to help deliver business results
• Must conduct oneself in a professional, consistent manner when representing the organization
• Ability to interact effectively and confidently with all levels of management
• Must demonstrate high standards of integrity at all times

• Ability to travel domestically and internationally as needed (10-15%)

• Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards.