Finance & Operations Analyst

SOCIAL Sparkling Wine

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Finance & Operations Analyst

Salaried and Equity Opportunity in Illinois – Reports to CFO

SOCIAL is looking for our next all-star teammate! As one of the fastest growing beverage companies today, we are looking for highly motivated, health-conscious people who believe life is meant to be enjoyed and who thrive in a fast-paced entrepreneurial culture. 

The Finance and Operations Analyst will provide overall process support for period close, preparation of forecasts, and Annual Operating Plan (AOP), along with financial analysis and reporting. 

 

RESPONSIBILITES:

  • Provide financial assessment on new innovation, forecasting opportunity size, and developing innovation P&Ls

  • Effectively analyze and articulate business case results and drivers – key forecast assumptions, drivers of spending, variances from expected outcomes, etc.

  • Provide insightful analysis of SG&A business results and perform ad-hoc analyses that lead to problem-solving and business-improving recommendations

  • Undertaking ad-hoc projects and analyses as requested

  • Support warehouse, inventory, and logistics data analysis

  • Gather and interpret data from core internal databases to monitor operational/category trends and identify issues

  • Track adoption of and compliance with Federal and State taxes/reports and best practices

 

QUALIFICATIONS:

  • Bachelor’s degree in Finance/Accounting

  • Experience1-3 years

  • Excellent analytical skills and the ability to translate analytical findings into actionable insights

  • Strong managerial and business partnering skills and ability to influence cross functional partners and senior management

  • Ability to handle multiple priorities

  • Ability to function well in a team environment

SOCIAL VALUES:

  • We provide products that make people’s lives healthier, happier and more connected!
  • We thrive on overcoming obstacles and excellent execution. 
  • Health is #1. We support each other to focus on wellness! Must value an active, holistic lifestyle.
  • Honesty and trust. Our small team is like a family. We are kind, open and have fun with it!
  • Organizational excellence. With all the moving pieces, we strive to stay on top of the details
  • Beauty. We like to keep things simple, clear, and minimalistic. From design, to organization, to relationships.

 

If you are someone who thrives on positivity, creativity, and getting it done, we look forward to connecting with you.

Please send your portfolio to team@SOCIALsparklingwine.com

LIVE SOCIAL. DRINK CLEAN.

 

 

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