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Location

Santa Rosa, CA | United States

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Job description

Job Description:

The Duckhorn Portfolio is North America’s premier luxury wine company. We were established in 1976 by Dan and Margaret Duckhorn. Today, our portfolio features some of North America’s most revered wineries, including Decoy, Paraduxx, Goldeneye, Migration, Canvasback, Calera, Kosta Browne, Greenwing and Postmark.

The Senior FP&A Analyst is a vital member of the finance team that provides management with reporting, modeling, and ad hoc analyses to facilitate business planning and decision-making.

What we will ask you to do:
•  Support and administrate planning application for FP&A function.
•  Conduct data analysis, mining, and management across multiple systems and structures.
•  Work closely with IT to ensure data normalization and accuracy.
•  Provide technical expertise in data storage structures, data mining, and data cleansing.
•  Develop and maintain dashboards to help the management team monitor business results.
•  Utilize expertise with reporting tools or PowerPoint to create stories around business analysis/issues.
•  Analyze processes assisting business partners with strategic analysis strategies to improve efficiency.
•  Participate heavily in the budgeting and forecasting processes, including: sales forecasting, production forecasting, operating expense forecasting, capital expenditure forecasting, and costing.
•  Assist in evaluation of new business opportunities.
•  Assist accounting team with external audit.

What you will need:
•  Passion for continuous, self-driven learning and a can-do attitude.
•  Bachelor's Degree with significant coursework or work experience in Data Science, Finance, Accounting, Economics, or similar areas of study.
•  Prior data analysis-related experience with a quantitative focus a plus.
•  Highly advanced Excel skills required.
•  Aptitude for interactive business models.
•  Ability to work with complex data sets.
•  Demonstrated quantitative skills (financial analysis, forecasting, modeling).
•  Aptitude for creative problem-solving, often in situations that are ambiguous.
•  Strong communication skills: written and oral. Ability to effectively communicate with employees at all levels and as part of a cross-functional team.
•  Experience with Anaplan, SQL, Microsoft NAV (or similar ERP systems), Power BI a plus.

What we will provide:
•  Health benefits for you and your family, including medical/dental/vision (with a competitively priced employee contribution to premium), and disability, life, & pet insurance
•  Paid time off and 11 paid holidays
•  A 401(k) plan where we invest an amount equal to 10% of your wages in your retirement account, at no cost to you, subject to management discretion and vesting
•  A diverse team of coworkers that care about each other in a fun, exciting work environment
•  A company that promotes from within, provides great training and a generous tuition reimbursement program

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Job tags

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Salary