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Support Cost Finance Specialist

There’s Always a Seat at Our Bar 

 

The Lagunitas Brewing Company began on a kitchen stove in Northern California in 1993 and has always looked to the future – whether supporting local communities by turning beer into money for the cause, or fueling stories, songs, and experiences with our IPA. Wherever you go: Beer Speaks, People Mumble. 

 

 

About the Role  

 

The FP&A Analyst operates at the local level and reports to the Strategic FP&A Manager. Close collaboration with all FP&A Managers (Marketing, Sales and Supply Chain) is required, as well as with the CFO. 

This team has a daily exposure to the entire organization and in particular with the Leadership Team members. 

 

What You’ll Do  

  • Support FP&A Managers, as needed, on daily activities and deliverables 

  • Build, analyze and report monthly results, Annual budgets and Long Term Plans 

  • Follow relevant KPI’s to evaluate performance consistently 

  • Monitor, analyze and report KPI’s target achievements and perform deviation analysis 

  • Promote and control the implementation of counter measures and actions to correct identified deviations from the defined targets 

  • Support to the elaboration of ad-hoc analysis and recommendations for specific topics such as centralization of support activities, set up of new mechanisms / schemes, investments for support functions … 

  • Promote and broaden the knowledge about the financial side of the business (end to end view) through the elaboration of adequate reports, financial trainings … 

  • Discuss and challenge in a constructive way decisions taken by support functions 

  • Ensure that the existing support systems/tools and procedures are systematically reviewed in order to guarantee completeness of information, improve their efficiency and reduce their complexity 

 

What We’re Lookin’ For   

 

  • Bachelor’s degree in relevant business field required. 

  • Capability to multi-task and be self-motivated. 

  • Planning and Control Experience 

  • Business and Commercial Understanding 

  • Strategic business planning experience 

  • Challenging approach and robust in the face of challenge/change  

  • Must be highly organized, analytical, and detail orientated. 

  • Ability to prioritize, meet strict deadlines and maintain confidentiality. 

  • Excellent administrative, verbal, and written communication skills required. 

 

Key Relationships 

 

  • Reports to the Strategic FP&A Manager 

 

Physical Requirements 

 

  • Minimal lifting, bending or pulling. 

  • Work is within a typical office environment. 

  • Ability to use a computer keyboard and calculator. 

  • Ability to travel occasionally (less than 5%). 

 

 

Come as You Are 

 

At Lagunitas, we welcome people (and dogs) from all walks of life. Anyone, regardless of their race, creed, nation of origin, sexual orientation, gender identity or expression, disability status, veteran status, marital status, or age, has a home here. Love, progress, and acceptance will always have a seat at our bar.  

 

 


Nearest Major Market: Santa Rosa
Nearest Secondary Market: Petaluma

Job Segment: Supply Chain, Supply, Financial, Operations, Finance