financial reporting analyst

DEOLEO GLOBAL SAU

<div><p><b>We are Deoleo. The Olive Oil Company</b></p><p>
For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future.</p><p>
Deoleo is the world&rsquo;s largest olive oil company with world leading brands such as Carbonell, Bertolli and Carapelli. Producing our oil in Spain and Italy; and distributing our brands from Australia to Alaska. We&acute;re a multinational company with offices in many locations, headquartered in Madrid, Spain.</p><p><b>
Our mission</b> is to nurture healthier futures by <b><i>making Mediterranean goodness available to all.</i></b></p><p><b>
Our ambition</b> is to be <b><i>the undisputed leader of the olive oil industry.</i></b></p><p>
Without compromising traditional flavors, the company strive to offer premium-quality products in line with today&rsquo;s lifestyles. All Deoleo&rsquo;s brands meet and exceed the extensive, strict quality requirements of the International Olive Council (IOC), the European Union (EU). Beyond olive oil, Deoleo products include premium vinegars and the finest table olives available.</p><p>
DEOLEO is committed to making a positive impact on the planet and the people we serve, ensuring that every drop of our olive oil is produced with care and respect so our purpose in sustainability is Caring for cares for you. For Deoleo, sustainability is more than just a buzz word &ndash; it is the key to adding value to our brands, our society and our planet. To continue making quality products that delight consumers, we must work in ways that preserves the environment and support the people that make our business possible. Thinking and acting sustainably is the key to nurturing a healthier future.</p><p><b>
What are we looking for?</b></p><p>
We are looking for a <b>Financial Reporting Analyst </b>with analytics skills, attention to detail and accuracy to join our Finance Team, located in <b>Dallas, Texas (USA)</b></p><p><b>
Mission</b></p><p>
The Financial Reporting Analyst will play a critical role within the North America Finance team, responsible for delivering accurate, timely, and insightful financial reporting across FP&amp;A and Accounting. This role combines financial reporting, business analysis, pricing support, and working capital oversight, while also driving automation and BI capability development to enhance decision-making and operational efficiency.</p><p><b>
Key Responsibilities:</b></p><p><b>
FP&amp;A Reporting and Close</b></p><ul><li>Manager analytical deliverables related to the monthly close process</li><li>Prepare monthly and quarterly reporting package with key findings and explain variances versus forecast and ABP to the management</li><li>Respond to ad hoc reporting requests from corporate and cross-functional teams</li><li>Ensure accuracy and consistency of financial reporting outputs</li></ul><p><b>
Business Analysis &amp; Insights</b></p><ul><li>Own the end-to-end analysis of the P&amp;L, ensuring a deep understanding of all revenue, margin, and cost drivers across the business</li><li>Provide clear insights on performance, risks, and opportunities</li><li>Proactively investigate deviations and anomalies, going beyond surface-level analysis to distinguish between one-time impacts vs. structural trends</li><li>Act as a cross-functional financial partner to drive actions and track impacts.</li><li>Continuously improve the quality and depth of P&amp;L analysis by:</li></ul><p>
o Enhancing reporting granularity (customer, product, channel, promotion level)</p><p>
o Leveraging BI tools and automation to surface insights faster</p><p><b>
Accounts Receivable</b></p><ul><li>Resolve pricing discrepancies on incoming purchase orders</li><li>Manage deduction claims and system interface errors</li><li>Track over- and under-accruals and adjust as needed</li><li>Finalize agreements and reconcile balances</li><li>Maintain KPI and control reporting</li></ul><p><b>
Systems, Data &amp; Commercial Governance</b></p><ul><li>Maintain and update Visualfabriq system including promotions tracking and contract management</li><li>Support promotion approvals in CRM systems</li></ul><p><b>
KPI Dashboards &amp; BI Development</b></p><ul><li>Develop and maintain KPI dashboards</li><li>Automate reporting to improve efficiency</li><li>Leverage Excel, Power BI, and emerging tools including AI</li></ul><p><b>
You will need:</b></p><ul><li><p>
University degree in Finance or Accounting.</p></li><li><p>
Overall, 2-5+ years of relevant experience.</p></li><li><p>
Strong understanding of financial statements and reporting processes.</p></li><li><p>
Experience working with ERP systems and large datasets.</p></li><li><p>
Bilingual in English and Spanish preferred.</p></li></ul><p><b>
Skills</b></p><ul><li>Advanced Excel including pivot tables, Power Query, and financial modelling</li><li>Experience with Power BI or similar tools</li><li>Understanding of data modelling and transformation</li><li>Knowledge of EDI systems and ability to interpret data flows</li></ul><p><b>
Key Competencies</b></p><ul><li>Attention to detail and accuracy</li><li>Ability to manage multiple priorities and deadlines</li><li>Proactive and continuous improvement mindset</li><li>Strong problem-solving skills</li><li>Effective communication and cross-functional collaboration</li></ul><p><b>
Our DEOLEO &ldquo;Live Green&rdquo; benefits will include:</b></p><p><b>
Flexibility and work-life</b> balance to support your wellbeing.</p><p><b>
Real opportunities for growth</b> within a dynamic, global company.</p><p>
Access to our <b>Deoleo Learning Academy</b> where you can experience the power of inspirational online assessments and courses. Our training is designed to stimulate the development of all the key competences to face the challenges of today and tomorrow, we have more than a hundred courses available.</p><p><b>
A diverse and sustainable workplace</b> where everyone can contribute, regardless of their role, country, or background.</p><p><b>
Be part of DEOLEO Team and you will find:</b></p><p><b>
Leadership:</b> We lead the way and empower everyone to get job done no matter position or level in DEOLEO</p><p><b>
Diversity:</b> We work in a place where everyone can fit-in, embracing everyone contribution.</p><p><b>
Sustainability:</b> We act in the best interest of Olive Oil sustainable future.</p><p><b>
Resilience:</b> We can adapt and react with speed without losing focus on the results.</p><p><b>
If you believe you match these values, we are looking forward to meeting you!</b></p><p>
We are committed to providing equal opportunities to talent from all backgrounds. We know that the best ideas and solutions come by bringing together people from all over the world, where everyone feels heard and has the chance to make a real impact.</p><p>
At <b>DEOLEO </b>we believe that diversity adds incredible value to our teams, our products, and our culture. And therefore<b>, DIVERSITY</b> is one of our key values.</p><p>
Ready to have a look into what&acute;s going on in <b>DEOLEO</b>?</p><p>
Follow us in <b>LinkedIn</b> (Deoleo), <b>Instagram </b>(Bertolli)</p></div><p></p>

Financial Reporting Analyst

Alkami Technology

<div><p>Alkami is the digital sales and service platform provider for U.S. banks and credit unions. Our unified Platform integrates onboarding, digital banking, and data and marketing&mdash;each solution can stand alone, but together they deliver more&mdash;to help institutions onboard, engage, and grow relationships. As the future shifts toward Anticipatory Banking, we help data-informed bankers meet the moment with technology that drives action.</p><p></p><p><br>
Founded in 2009, we continue to be recognized for our intentional culture and tremendous growth (Best Place to Work in Fintech; Best &amp; Brightest to Work For Nationally; and Comparably&rsquo;s Best Company Culture, Best Career Growth, Best Engineering Team, and Best Places to Work in Dallas, among others). We&rsquo;re building a culture where each Alkamist can perform to their highest potential, and we&rsquo;re always on the lookout for the best and brightest minds. If you&rsquo;re ready to experience the power of alchemy - transforming the ordinary into the extraordinary - come join one of the fastest growing SaaS companies in the U.S.</p><p></p><p><br>
As a remote-first company, most of our positions can be remote in the US, except for key roles, which will be indicated in the Job Title.</p><p><br>
Follow us on Glassdoor and LinkedIn!</p><p></p>
The Sr. Accountant, Financial Reporting operates as an advanced accounting professional responsible for complex financial reporting, SEC filings, and technical accounting matters. This role applies deep expertise in US GAAP and SEC requirements to ensure the accuracy, completeness, and integrity of external and internal financial reporting. The Sr. Accountant, Financial Reporting Analyst independently manages high-impact workstreams, drives process improvements, leverages AI tools effectively across workstreams, and partners cross-functionally to support compliance and reporting objectives. This position requires strong judgment, the ability to navigate complex accounting issues, and influence across multiple stakeholders.
<p><b>Key Responsibilities &amp; Duties:</b></p><ul><li><p>
Own and prepare complex sections of SEC filings by drafting disclosures, tying out supporting workpapers, and ensuring compliance with GAAP and SEC requirements</p></li><li><p>
Manage end-to-end financial reporting workstreams by coordinating timelines, validating inputs, and ensuring accuracy and completeness of deliverables</p></li><li><p>
Research and resolve complex technical accounting issues by analyzing guidance, documenting conclusions, and recommending appropriate accounting treatment</p></li><li><p>
Develop technical accounting memos by clearly articulating issues, supporting analysis, and business impacts for leadership and audit review</p></li><li><p>
Ensure integrity of financial statements by reviewing balances, disclosures, and supporting documentation for accuracy and consistency</p></li><li><p>
Own and execute internal controls by designing, documenting, and maintaining SOX compliance and operational effectiveness</p></li><li><p>
Serve as a primary point of contact for auditors by coordinating requests, providing documentation, and addressing technical questions</p></li><li><p>
Collaborate with cross-functional teams by facilitating timely and accurate information flow for financial reporting requirements</p></li><li><p>
Evaluate new accounting standards by assessing impact, developing implementation plans, and ensuring proper adoption</p></li><li><p>
Drive process improvements by identifying inefficiencies and implementing enhancements to reporting workflows and controls</p></li><li><p>
Analyze financial data and disclosures by identifying trends, risks, and inconsistencies that could impact reporting outcomes</p></li><li><p>
Maintain and enhance reporting documentation by standardizing workpapers and ensuring audit readiness</p></li><li><p>
Support quarterly and annual reporting cycles by managing competing priorities and ensuring deadlines are met</p></li><li><p>
Advise internal stakeholders by providing guidance on accounting implications of business transactions and initiatives</p></li><li><p>
Ensure compliance with internal policies and external regulations by applying strong knowledge of accounting standards and governance frameworks</p></li></ul><p></p><p><b><br>
Qualifications:</b></p><ul><li><p>
5&ndash;10 plus years of experience in financial reporting, technical accounting, or public accounting with demonstrated experience in SEC reporting and complex accounting matters, with consideration for advanced degrees such as a Master&rsquo;s in Accounting and/or CPA</p></li><li><p>
Advanced knowledge of US GAAP and SEC reporting requirements</p></li><li><p>
Experience preparing and reviewing SEC filings such as Forms 10-K, 10-Q, and 8-K</p></li><li><p>
Experience leveraging automation and AI tools to improve financial processes and control efficiency including maintaining professional skepticism regarding AI work product.</p></li><li><p>
Strong technical accounting research and memo writing skills</p></li><li><p>
Experience with SOX compliance and internal controls frameworks</p></li><li><p>
Proficiency with ERP systems and financial reporting tools</p></li><li><p>
Advanced Excel skills and ability to analyze complex financial data</p></li><li><p>
Strong attention to detail and commitment to accuracy</p></li><li><p>
Effective communication and stakeholder management skills</p></li></ul><p></p><p><b>
Desired Skills:</b></p><ul><li><p>
Experience in a SaaS or financial technology environment</p></li><li><p>
Background in Big 4 or public accounting</p></li><li><p>
Familiarity with financial reporting tools such as Workiva, NetSuite, Workday, and Shareworks</p></li><li><p>
Experience implementing new accounting standards or system enhancements</p></li><li><p>
Experience with stock-based compensation (ASC 718) and equity accounting</p></li></ul>
The salary range for this position is: $90,720 - $113,500<p></p><h1 class="jobSectionHeader"><b>
Cool Things to Know</b></h1><p></p><p><b>
Not Just Any Company</b>: Alkami has an awesome diverse and inclusive environment. We have a FUN culture and offer great benefits, including remote-first environment, unlimited paid time off, 401(k) with employer match, and more.</p><p></p><p><b>
Work Authorization</b>: We cannot offer employment sponsorship at this time. Candidates must be eligible to work in the US for full-time employment.</p><p></p><p><b>
Recruiters</b>: We are not looking for outside recruiting firms to help us in this search. Thank you for understanding.</p><p></p><p><b>
Pay Transparency: </b>As of January 1, 2023, new states and locales have enacted pay equity laws that require more pay transparency by employers in the following states: California, Colorado (effective January 1, 2021), Connecticut, Maryland, Nevada, New Jersey, New York, Ohio, Rhode Island and Washington.
</p><p></p><h1 class="jobSectionHeader"><b>The Important Stuff</b></h1><p></p><p><b>
Alkami Technology is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: </b>Alkami is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Alkami are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Alkami will not tolerate discrimination or harassment based on any of these characteristics. Alkami encourages applicants of all ages.</p><p></p><p><b>
#LI-REMOTE</b></p></div><p></p>

Sr Accountant- Financial Reporting Analyst

FOMS

<p>Investment and Financial Performance Reporting Analyst</p><p>About Us</p><p>FOMS is a boutique multi-family office that provides investment and financial reporting, administrative support, and consulting to ultra-high-net-worth families and their related entities. Our team is lean and collaborative, which means you will have broad exposure to the reporting process and meaningful ownership over your work product.</p><p>Responsibilities of the Role</p><ul><li>Preparing and maintaining portfolio performance reports and investment analytics.</li><li>Reconciling portfolio data across custodians, managers, and reporting systems.</li><li>Assisting with performance calculations, benchmarking, and attribution analysis.</li><li>Assisting with cash flow tracking, capital call monitoring, and investment documentation.</li><li>Preparation of client subscription documents</li><li>Coordinate collection and transmission of tax related data to external tax service providers.</li><li>Lead the FOMS internship program, overseeing intern recruitment, onboarding, supervision, and professional development.</li></ul><p>Qualifications</p><ul><li>Bachelor's degree in finance, Accounting, Economics, or related field.</li><li>1&ndash;3 years of experience in performance reporting, investment operations, or related functions.</li><li>Strong understanding of return calculation methodologies (TWR, MWR, Modified Dietz) and attribution frameworks.</li><li>Experience with Addepar is strongly preferred.</li><li>Advanced Excel skills, including pivot tables, lookups, complex formulas, and ideally VBA or macros.</li></ul><p>Who Succeeds in This Role</p><ul><li>Detail-oriented individuals who take pride in accuracy and catch what others miss.</li><li>Strong communicators who can explain complex performance data to non-technical audiences.</li><li>Self-directed professionals who manage competing deadlines well.</li><li>People who take initiative &mdash; if a process can be improved, they raise it and follow through.</li></ul><p>What We Offer</p><ul><li>Competitive compensation</li><li>Health and retirement benefits.</li><li>Support for professional development and certification programs.</li><li>A small-team environment with direct visibility into your impact.</li></ul><p>Pay: $60,000.00 - $70,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Professional development assistance</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Investment and Financial Performance Reporting Analyst

Scott Credit Union

<div></div><div><h2 class="jobSectionHeader"><b>Senior Financial Analyst &mdash; Accounting Department; Home Office Branch</b></h2><p><i>
Banking &bull; Full-Time &bull; Mortgages</i></p><p>
Scott Credit Union is hiring a <b>Senior Financial Analyst</b> in <b>Edwardsville</b><b>, IL</b> to help drive strategic decision-making through financial analysis, forecasting, and data-driven insights while strengthening our organization's financial performance. If you&rsquo;re passionate about analyzing complex financial data, identifying opportunities for growth and efficiency, and collaborating with leaders to support informed business decisions, we'd be excited to welcome you to our award-winning team.</p><p><b>
Schedule: </b>Full-time | Monday&ndash;Friday</p><p><b>
Work Location Status: </b>Fully on-site at the Edwardsville, IL Headquarters.</p><h1 class="jobSectionHeader"><b>
About the Role</b></h1><p>
The Senior Financial Analyst supports the Accounting and Finance department through the preparation, analysis, and delivery of accurate and timely financial reporting, forecasting, and business insights. Reporting to the Vice President of Finance, this role is responsible for performing critical financial analysis, developing and maintaining financial models, and preparing reports and presentations for Senior Leadership and Committees.</p><p>
The position plays a key role in supporting strategic decision-making by analyzing financial performance, identifying trends, and providing actionable recommendations. The Senior Financial Analyst collaborates closely with stakeholders to gather, validate, and interpret financial and operational data, ensuring the accuracy and integrity of reporting deliverables.</p><h1 class="jobSectionHeader"><b>
Why Join Scott Credit Union?</b></h1><p>
Scott Credit Union has been designated a <b><i>Top Workplace</i></b><i> </i>by the St. Louis Post-Dispatch and USA Today for our people-first culture and strong employee engagement. We invest in our diverse team with competitive benefits, meaningful work, and clear paths for growth.</p><h2 class="jobSectionHeader"><b>
Benefits include:</b></h2><ul><li>
11 paid holidays and competitive PTO</li><li>
401(k) with employer match</li><li>
Medical, dental, vision, and life insurance</li><li>
Short-Term Disability, including maternity leave</li><li>
Tuition reimbursement program</li><li>
&ldquo;Dress for your day&rdquo; policy</li><li>
Career advancement opportunities</li><li>
Supportive, team-oriented culture</li></ul><h1 class="jobSectionHeader"><b>
What You&rsquo;ll Do</b></h1><ul><li><b>
Financial Reporting &amp; Analysis:</b> Prepare and distribute monthly cost center and profit center reports, providing insightful analysis of results and trends to support strategic decision-making.</li><li><b>
Profitability Modeling:</b> Create, maintain, and refine product profitability models. Assist in profitability analysis projects and initiatives to identify opportunities for revenue enhancement and cost optimization.</li><li><b>
ALCO Committee Support:</b> Ensure effective balance sheet management by preparing and delivering materials for the Asset/Liability Committee (ALCO). This includes compiling asset-liability management (ALM) data, conducting preliminary report reviews, performing quarterly model back-testing, and coordinating annual scenario testing.</li><li><b>
Forecasting &amp; Trend Analysis:</b> Develop, maintain, and enhance financial forecasts by analyzing historical data, key performance indicators, and emerging trends. Perform data analysis to support budgeting, strategic planning, and the proactive identification of financial risks and opportunities.</li><li><b>
Finance Committee Reporting:</b> Develop and distribute semi-monthly Finance Committee reports for review, ensuring clarity, accuracy, and relevance of financial information presented to senior leadership and board committees.</li><li><b>
Financial Close:</b> Collaborate with the Accounting team on month-end, quarter-end, and year-end close processes. Contribute to preparation of financial statements and management reports, ensuring timeliness and accuracy of financial results.</li><li><b>
Cross-Functional Collaboration:</b> Work closely with Business Intelligence, Operations, Collections, Lending, and other departments to ensure data quality and integrity. Implement process improvements and streamline reporting workflows, leveraging data tools to automate routine tasks and improve efficiency.</li><li><b>
Ad Hoc Analysis:</b> Pull and analyze financial data on demand to answer business questions and support special projects.</li></ul><h1 class="jobSectionHeader"><b>
What You Bring</b></h1><ul><li>
Bachelor's degree in Accounting, Finance, or related field.</li><li>
Minimum five years of progressive experience in financial analysis, accounting, or similar roles.</li><li>
Personal computer experience to include Microsoft Office products.</li></ul><h1 class="jobSectionHeader"><b>
Is This You?</b></h1><ul><li>
You&rsquo;re energized by creating meaningful connections and delivering strategic solutions</li><li>
You stay focused under pressure and prioritize precision in your work</li><li>
You take initiative, own your projects, and consistently aim for high-quality results</li><li>
You&rsquo;re looking to build a long-term career where your skills can grow and evolve</li></ul><h1 class="jobSectionHeader"><b>
Our Commitment</b></h1><p>
At Scott Credit Union, our purpose is to support members through every phase of their financial journey. We believe in accountability, integrity, diversity, service excellence, and continuous growth&mdash;for both our members and our employees.</p><p><b>
Apply today </b>to join a trusted organization that values your contribution and invests in your future. If selected, next steps may include a phone or in-person interview.</p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>
finance, accounting, analyst</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div></div>

Senior Financial Analyst

Central Maine Healthcare

<div>Overview:
<div>
Central Maine Healthcare is an integrated healthcare delivery system serving 400,000 people living in central, western and Midcoastal Maine. CMH's hospital facilities include Central Maine Medical Center in Lewiston, Bridgton Hospital and Rumford Hospital. CMH also supports Central Maine Medical Group, a primary and specialty care practice organization. Other system services include the Central Maine Heart and Vascular Institute, a regional trauma program, LifeFlight of Maine's southern Maine base, the Central Maine Comprehensive Cancer Center and other high-quality clinical services.</div><br>
<div></div>
Responsibilities:
<div>
Reporting under the Hospital CFO &ndash; Revenue &amp; Reporting, this position will be a key team member. The Sr. Financial Reimbursement Analyst will work on various projects, ad hoc request, and monthly/quarterly/annual reviews and analysis around revenue cycle, reimbursements, and financial reporting. The Sr. Financial Reimbursement Analyst will also work with those in Corporate Finance, including hospital Controllers and CFOs, Legal, Managed Care, and Health Plan Operations.</div>
Qualifications:
<div><b>
EDUCATION, EXPERIENCE, TRAINING</b></div><br>
<div></div><ul><li>
Bachelor&rsquo;s degree or three years of equivalent experience in Business Administration with emphasis on Accounting.</li><li>
Experience in preparation of financial statements or models.</li><li>
Experience working with Excel (v-lookups, sumif, sumproduct, indirect, etc..)</li><li>
2 years of revenue cycle analytical experience with hospital systems.</li><li>
Certified Public Accountant preferred.</li><li>
Audit experience preferred.</li></ul>
Employment Status: Full Time Shift: Days Equal Employment Opportunity:
<div>
Company is an equal employment opportunity employer. Company prohibits discrimination against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (subject to applicable law), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. The Company also prohibits harassment of applicants or employees based on any of these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf</div></div><div></div>

Sr. Financial Reimbursement Analyst

Trystar

<div><h1 class="jobSectionHeader"><b>Job Title:</b><b> </b><b>Senior Financial Analyst</b></h1><div></div><div><b><br>
Job Description:</b></div><div></div><div><br>
Trystar is a leader in power distribution equipment and related services at the heart of supporting our electrical infrastructure. Our team members focus on producing the highest quality products in the industry and providing industry-leading service. Whether based in our state-of-the-art headquarters in Faribault, MN, our corporate office in Burnsville, MN, or a member of our team out in the field, safety and integrity are our guiding principles, and we work together to achieve excellence for our customers every day.</div><div></div><div><br>
Trystar&rsquo;s team members are our most important asset. We are seeking an experienced Senior Financial Analyst who enjoys working as a member of a cross functional team to solve problems and improve performance. This position will be a member of the Trystar FP&amp;A team and will work with other parts of the organization and team members to maximize success for Trystar and our customers. This role will be based in Burnsville, MN.</div><div>
Trystar&rsquo;s team members are our most important asset. We are seeking an experienced Senior Financial Analyst who enjoys working as a member of a cross functional team to solve problems and improve performance. This position will be a member of the Trystar FP&amp;A team and will work with other parts of the organization and team members to maximize success for Trystar and our customers. This role will be based in Burnsville, MN.</div><div>
The Senior Financial Analyst will support key elements of forecasting, performance analysis, and management reporting, while partnering closely with leaders across Operations, Supply Chain, Sales, Marketing, and Engineering. This role is expected to deliver strong analysis, provide actionable insights to decision-makers, and help strengthen financial rigor across the organization, consistent with Trystar&rsquo;s values.</div><div></div><h1 class="jobSectionHeader"><b><br>
We are looking for people who believe in our guiding principles and values of:</b></h1><div></div><div><ul><li><b><br>
Safety</b> &ndash; We believe everyone should leave Trystar facilities in the same or better condition than when they arrived.</li><li><b>
Integrity</b> &ndash; We&rsquo;re honest, transparent, and committed to doing what&rsquo;s right.</li><li><b>
Customer focus</b> &ndash; We have relentless focus on our customers and their success.</li><li><b>
Right with speed</b> &ndash; We use good judgement, make thoughtful decisions quickly, and execute them with purpose and intensity.</li><li><b>
Play for each other</b> &ndash; We&rsquo;re a team. We show up for each other and we know that through teamwork we achieve greatness.</li><li><b>
Champion change</b> &ndash; We know adaptation and improvement are requirements to survive and to thrive.</li><li><b>
Enjoy the journey</b> &ndash; We create an environment where our team feels appreciated and has fun along the way.</li></ul><p></p><h1 class="jobSectionHeader"><b><br>
In this role you will get to:</b></h1><div></div><div><br>
<ul><li>
Support management reporting activities, with focus on P&amp;L, product sales &amp; margin, variance analysis, financial walks, and key financial &amp; business metrics</li><li>
Support consolidation of financials across the enterprise, contributing to efforts to optimize and maintain financial reporting systems for more scalable processes</li><li>
Support full-scope financial budgeting and forecasting, streamlining processes to enable agile iterations of sales &amp; margin reporting</li><li>
Collaborate with other Finance team members, as necessary</li><li>
Prepare and support financial performance discussions with business leaders across the organization</li><li>
Perform financial and operational analysis to support growth, improve efficiency, and identify key cost and margin drivers</li><li>
Advance data accuracy and analytical capabilities across the organization, expanding breadth of analysis and supporting stronger financial acumen</li><li>
Participate in key initiatives to improve business performance and deliver value, focusing on scalable and accurate process improvements</li><li>
Support financial modeling for various business case scenarios, including pricing, cost, and profitability analysis.</li><li>
Apply AI‑enabled analytics, forecasting, and automation tools to improve financial planning, variance analysis, and scenario modeling.</li>
Partner with FP&amp;A, IT, and Data teams to identify opportunities to automate recurring analyses, reporting, and data preparation workflows.<br>
<li>
</li></ul><h1 class="jobSectionHeader"><b>
Job Requirements:</b></h1><div></div><div><br>
BASIC QUALIFICATIONS</div><div><ul><li>
Bachelor&rsquo;s degree in Accounting or Finance, or related field of study</li><li>
Minimum of 4 years of experience in financial or related fields</li><li>
3+ years of Financial Planning &amp; Analysis experience</li><li>
Excellent analytical skills, with a strong focus on managing, manipulating, and presenting large data sets</li><li>
Solid understanding of GAAP accounting principles</li><li>
Proficient use of financial systems and Microsoft Office tools, including advanced proficiency in Excel</li></ul></div><div></div><div><br>
ADDITIONAL QUALIFICATIONS:</div><div></div><div><br>
<ul><li>
Experience with ERP and other demand planning systems, with Epicor being a plus; experience with manufacturing cost structures and margin drivers preferred</li><li>
Experience utilizing AI tools to analyze data and streamline planning processes</li><li>
Experience with data visualization tools, a plus (Power BI, Tableau, etc.)</li><li>
Excellent communication (verbal &amp; written) &amp; org. skills; ability to communicate effectively at all levels</li><li>
Effective in working in a cross-functional environment and comfortable engaging with senior executives</li><li>
Detailed oriented, self-driven, highly motivated, and comfortable with ambiguity</li><li>
Excellent analytical skills with a strong focus on accuracy and attention to detail</li><li>
Demonstrated ability to document, streamline and automate complex processes</li><li>
Excellent communication skills, with a bias towards collaboration and teamwork</li><li>
Positive attitude, adept at problem solving</li></ul></div></div></div></div><div></div>

The Wine Group

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 The Wine Group (TWG) is a leading producer of award-winning wines and alcoholic beverages across 120+ brands. With operations in California, New York and Australia, TWG is an innovator in developing and marketing brands beloved by consumers globally, including Cupcake, Franzia, Benziger, Imagery, Tribute, Chloe, Meiomi, Cooks, 7 Deadly, Cooper &amp; Thief, and more. We produce our products using sustainable practices to create delicious beverages that people can feel good about. Visit us at www.thewinegroup.com.
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  Job Summary
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 The Senior Financial Analyst will report to the Finance Sr. Manager FP&amp;A, plays a critical role in supporting Operations, and senior leadership by managing annual operating budgets (AOP), quarterly forecasting, monthly financial close processes, expense reporting, and variance analysis across departments including Vineyards, Vintage, Bottling, Facilities, and Warehouse.
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 Key responsibilities include leading monthly and year-end closure for Operations and delivering insights through Department Expense Reports (DERs), pre-close reporting, forecasting, and budget template development. The analyst will also drive process improvements in financial reporting using Microsoft Excel and Power BI (Business Intelligence), collaborating with cross-functional teams to enhance efficiency, cost awareness, and value creation. In addition, this position will identify and help lead implementation for both system and process improvements.
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  Essential Functions
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   Analize and be the key resource in understanding monthly expenses, ensuring that management has actionable information to drive business decisions.
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   Demonstrate strong relationship building skills, including with cross-functional partners
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   Demonstrate problem solving skills, comfortable with ambiguity.
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   Analyze, understand and discuss financial data with leaders to &ldquo;tell the story&rdquo;; I identify trends, variances, and opportunities for cost savings.
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   Demonstrate mastery of operational chart of accounts and ensure consistency across facilities.
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   Serve as a financial advisor to department heads, providing insights and recommendations.
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   Own the monthly reporting process-compile data, develop expense summaries and variance reporting for senior management, lead monthly meeting reviews, and ensure financials are complete and accurate.
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   Assist with Annual Operating Plan (AOP) design, development, reporting, and consolidation for three budget cycles (Operations, Vineyards, Vintage) and meet with cross-functional leaders to develop budgets for presentation and reviews with senior executives.
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   Manage quarterly forecast process, working with leaders to ensure accurate financial projections and reporting to senior Executives.
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   Maintain and analyze large datasets to support business performance monitoring.
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   Partner with IT to implement and enhance financial metric visualization tools such as Power BI/Tableau.
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   Answer inquiries from leaders and develop monthly general ledger reclassifications based on reviews of transactional data.
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   Interface with the IT department as required for current and future projects related to organizational or departmental initiatives.
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   This job description reflects management&rsquo;s assignment of general functions; it does not restrict the tasks that may be assigned.
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  Qualifications
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   Six (6) years of progressively responsible experience, or a combination of education and experience that provides equivalent knowledge, skills, and abilities.
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   MBA, CPA, or public accounting experience a plus, but not required.
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   Extensive experience forecasting, budgeting, reporting, and financial analysis.
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   Proven aptitude for analysis and account reconciliation, critical thinking and problem solving, self-motivated, with a high level of accuracy and attention to detail.
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   Influence stakeholders and work closely with them to determine and implement acceptable solutions.
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   Strong written and verbal communication and interpersonal skills.
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   Maintain accountability for deliverables and ensure timely completion of financial analyses and reports.
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   Excellent organizational skills with an ability to work independently as well as in a team environment and be flexible to changing priorities.
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   Adept at translating complex financial data into clear, actionable presentations for diverse audiences.
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   Expert knowledge of Microsoft Excel is required.
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   Knowledge of SQL or relational database in addition to JD Edwards application preferred.
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   Prior experience in the Beer, Wine, Spirits, or broader Consumer Packaged Goods (CPG) industry is highly desirable.
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   Physical Demands
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   Primary work activities are remote.
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   Limited travel to TWG facilities in Northern California, with overnight stays as needed ~5%
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   Ability to work effectively in a hybrid in-person/remote work environment
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  Compensation
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   Hiring Salary Range Posted: $84,400 - $126,600.
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   Actual compensation will be based on factors such as experience; skills, knowledge, and abilities; education; and other position-related factors.
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  At The Wine Group, we are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, protected veteran status or other characteristic protected by law.
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  NOTICE TO THIRD PARTY AGENCIES
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 Please note that we do not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Services Agreement, we will not consider, or agree to, payment of any referral compensation or recruiter fee. In the event that a recruiter or agency submits a resume or candidate without a previously signed agreement, we explicitly reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.
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