Financial Planning Analysis Manager
Teremana Tequila, United States
Job Description
Company Information:
Launched in early 2020, Teremana Tequila is an ultra-premium, small-batch tequila founded by Dwayne ‘The Rock’ Johnson. It is crafted at Destileria Teremana de Agave in the highest peaks of the Jalisco highland mountains with three expressions: Blanco, Reposado, and Añejo. Made from 100% fully mature Blue Weber Agave slow roasted in small traditional brick ovens and distilled in handmade copper pot stills, Teremana is one of the most awarded tequila brands in the world. Teremana has a simple goal; to create a high-quality, responsibly sourced tequila that is accessible by everyone to enjoy. To date, Teremana is one of the fastest-growing spirits brands in the world, reaching almost a million 9L cases sold in the rolling 12 months, faster than any other spirits brand in history.
Teremana loosely translates as ‘spirit of the earth’. The Latin word ‘terra’ meaning earth, and the Polynesian word ‘mana’, meaning spirit. Teremana stands for taking care of what and whom we love. From taking care of the land where we source our agave, to the painstaking process of creating our tequila, to the people we work and spend time with.
Learn more about Teremana: http://www.teremana.com/
Select trade press coverage:
Just Drinks- https://www.just-drinks.com/interviews/dwayne-is-i...,
The Spirits Business- https://www.thespiritsbusiness.com/2022/01/the-big...
Position Summary:
Siete Bucks Spirits (SBS) is seeking a savvy Financial Planning amp; Analysis Manager to join our motivated and fast paced Finance team in New York City, NY. The FPamp;A Manager will work on a variety of tasks, including financial modeling, reporting, metrics, and forecasting. The ideal candidate is eager to learn, self-motivated, and able to execute complex tasks and projects while maintaining a great attitude.
The Teremana team is a lean entrepreneurial team with individuals who embody Teremana’s core values of quality, gratitude and bringing people together.
Principal Duties and Responsibilities:
Build and manage financial databases/monthly budget tracking reports by organizing and analyzing a wide range of data sources
Prepare financial reports for internal use at the company by collecting, analyzing, formatting, and presenting information
Develop financial models and analyses to support annual and long-term budget planning processes, strategic initiatives, and KPI tracking.
Support Senior Leadership Team and Department heads with in-depth financial analysis, building presentations for high-level meetings
Analyze current and past trends in key performance indicators to drive insights for the business
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Provide maintenance and analysis over company-wide budget areas; inclusive of General and Corporate Overheads, Marketing and Promotional Activity, and Travel amp; Entertainment
Partner with accounting team on month-end/year-end close processes, including draft journal entries and oversee spending accruals within budget areas
Own additional ad hoc projects
Requirements
- Bachelor’s Degree in Accounting or Finance plus 2-4 years of proven work experience
- Advanced Microsoft Excel skills required; strong PowerPoint skills preferred
- Capable of analyzing details to deliver the big picture message
- Highly organized, motivated, self-starter. Critical thinking amp; problem-solving skills required
- Strong verbal and written communication skills
- CPA not required, but a plus
- SAP experience a huge plus
- · Live the brand amp; Bring the Mana!
Benefits
- Highly competitive compensation packages
- Comprehensive medical, dental, and vision insurance
- 401(k) plan
- Generous holiday and vacation policy