Senior FP&A Analyst

Lagunitas Brewing Company

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This number-lover partners with our leadership teams to support effective decision-making through a strong understanding of applied financial processes and business operations. Generates detailed budget and forecast models to drive high quality decision-making and closely monitor business performance.

What you'll do:

  • Partners with the Department leadership to drive efficiency and target cost savings initiatives through accurate forecasting and detailed, insightful analysis of historical financial performance.
  • Supports executive decision-making through business cases, scenario modeling, cost and efficiency analyses and ad hoc reporting and is able to transform these insights into actions through strong influencing skills.
  • Develops & reports budgets and forecasts with Department leadership.
  • Prepares benchmarking analyses and reports to assist in strategy development.
  • Monitors actual cost developments against budget and provides early warnings of deviations.
  • Supports operational standards and processes to protect the integrity of accounting records and financial information.
  • Participates in ad-hoc projects, reporting and strategic initiatives as necessary.
  • Other duties and projects as directed.

What we're lookin' for:

  • Requires a bachelor’s degree (Accounting/Finance major preferred).
  • A minimum of 3 years of progressive experience within the finance field; direct FP&A experience preferred.
  • High degree of proficiency in Excel required, experience with enterprise software systems (SAP, SQL) strongly preferred. Ability to work independently on a wide variety of projects.
  • Demonstrated ability to gather and analyze large amounts of data at a macro and micro level. Experience effectively working in a cross-functional environment and interacting with multiple departments.
  • Highly results-oriented with ability to demonstrate impeccable integrity and honesty.
  • Ability to manage competing priorities within a dynamic environment.
  • A constant learner, flexibility to flourish in a fast-paced, high-growth, entrepreneurial environment.
  • Passion for Lagunitas and the beer business preferred.

Physical Requirements:

  • Reports to FP&A Manager.
  • Ability to travel occasionally (less than 10% travel).
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