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FP&A Manager - Sales and Marketing

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.

 

What You’ll Get 

  • Benefits – Awesome coverage for: Medical, Dental & Vision 
  • Time off - Approx 33 days off in your first year (combo of vacay, holidays and personal days) 

  • Retirement – up to 5% contribution on 401K plan 

  • BEER – and non-alcoholic Lagunitas beverages  
  • Schwag – 50% off food and merch 
  • Gym Membership - $50 monthly reimbursement for that beer belly (or at least to prevent it) 
  • Pet Insurance – keep your fur babies covered with pet insurance options 
  • Skills to Pay the Bills – professional development, 24/7 operation 
  • Opportunities – Expand your horizons in CA, Chicago . . . the world! 
  • It’s Friday, Ya’ll – Get Paid every other Friday: Starting at $120,000-$135,000 annually

 

About the Role

You will act as the financial business partner for Commerce function. You will be responsible to develop volumes/Revenue analysis, to control commercial spend efficiency and to translate financial figures in relevant insight for (commercial) business decision. You like to challenge status quo? You like to influence the business decisions in a complex (“Start up” mindset in a framework) and changing environment? You are ready to join the Lagunitas business controlling team! You will report to the Head of Business Control.

 

What You’ll Do

  • Business partner on a day-to-day basis for Sales and Marketing
  • Manage the entire financial cycle for commerce (e.g. AP, SP, Rofo …)
  • Monitor actual costs development vs forecast and provide early warnings on deviations and present results to the relevant stakeholders
  • Maximize the business performance by:
    • Developing strong analysis on revenue drivers (e.g. mix, prices, depletion allowances) and sales spend efficiency on the US market / indirect market through distributors network
    • Supporting the development of RMG capabilities within the organization in collaboration with the business controller supply chain and the Sales Business development team
  • Ultimately, creating relevant insights to support decision making by developing business cases, benchmarking, providing scenarios modelling and ad’hoc analysis

 

What We’re Lookin’ For

  • Education & Work experience: Bachelor level / University level, ~6 yeas experience on business controlling, preferably in commercial Finance, Revenue management
  • Functional skills: Strong knowledge of financial concepts, accounting, systems and business processes, Analytical skills, Ability to connect with diverse stakeholders, Experience with SAP/CIL/Power BI, Microsoft Office
  • Curious and inquisitive mindset with the ability to work independently and to proactively break silos within the organization
  • Ability to perform complex analysis while being as simple as possible with your stakeholders

 

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 Manager, Supply Chain, Sales Management, Revenue Management, Supply, Operations, Sales, Finance