Sr. Analyst, Finance (Procurement)

Mark Anthony Group; Chicago (IL); On-site; USD 73,000 - 87,000; Full time

Benefits offered by this job

Health and welfare benefits

Company matching 401(k) contributions

Paid time off

Job summary

Mark Anthony Group in Chicago, IL is seeking a Finance Analyst to work with the Senior Finance Manager to capture and analyze financial data, support budgeting and forecasting, and report on procurement performance. You will help develop financial reporting and proactively improve processes.

Responsibilities include driving month-end close, maintaining financial models and price lists, and delivering ad hoc analysis to guide decision making within the Supply Chain Finance Team.

Qualifications

• Bachelor’s degree in finance or accounting
• 0-3 years of experience in finance or accounting
• CPG experience preferred
• Proficiency with ERP systems and Excel

Responsibilities

• Analyze drivers of raw material and packaging variances
• Prepare journal entries and month-end close impacts
• Partner with Supply Chain stakeholders to understand procurement performance
• Budget and forecast raw materials and packaging
• Maintain financial models and price lists
• Provide ad hoc analysis and reporting

Skills

Analytical thinking

Attention to detail

Independent worker

Problem solving

Education

Bachelor’s degree in Finance or Accounting

Tools

ERP systems

Microsoft Excel

Job description

Mark Anthony Group is an entrepreneurial drinks company, built from the ground up by thinking differently, innovating and doing the unexpected. Our company is rooted in family values, a bold vision and relentless determination to continuously raise the bar and make a positive difference in consumers' lives. Founded in 1972, we’ve grown organically from a one-person import wine business into an international drinks company whose hallmarks include a portfolio of luxury wineries and iconic beverage brands, including White Claw® Hard Seltzer, Mike’s Hard Lemonade, and Cayman Jack.

This role will work directly with the Senior Finance Manager to assist in capturing and analyzing financial data. The analyst will play a key role in the budget & forecasting process, provide business analysis, and report on Mark Anthony Brewing’s procurement performance. This role will help support the development of financial reporting and is encouraged to proactively improve business processes.

Accountabilities

• Identify and provide analysis on the drivers of Supply Chain raw material and packaging expenses
• Prepare journal entries and ensure financial impacts to the business are accurately accounted for each month
• Partner with key Supply Chain stakeholders to understand drivers behind procurement performance
• Budget and Forecasting of raw materials and packaging
• Prepare and maintain financial models and price list
• Provide ad hoc analysis and reporting

Key Metrics & Financial Targets

• Purchase Price Variance (PPV)
• Productivity & Cost Savings
• Commodity Hedging Strategy
• MAB Supply Chain Goals - Total COGs per CE, Operational Objectives, Procurement Excellence

Own

• Analysis on drivers of raw material and packaging financial variances, month-end close responsibilities, productivity tracking, and price list management

Influence

• Refine and enhance existing reports to improve business processes.

Critical Relationships

• Supply Chain Finance Team
• MAB Procurement Team

Skills Needed To Be Successful

• Bachelor’s Degree, 0-3 years of experience in finance or accounting (CPG experience preferred)
• Strong proficiency using ERP systems and Microsoft Excel
• Strong analytical, problem-solving skills, attention to detail & ability to work independently
• Comfortable handling large amounts of data and detail, and having the ability to see the big picture

Compensation

Compensation offered to prospective Team Members has taken internal equity into consideration and can vary depending on a positions’ location. The final agreed upon wage may vary based on the job-related knowledge, skills, and experience of the individual.

• Competitive annual salary from $73,000 to $87,000 based in Chicago, IL
• Bonus plan designed to recognize company performance and individual contributions
• Comprehensive health and welfare benefits
• Company matching 401(k) contributions
• Paid time off including annual leave, paid sick time and holidays
• Extensive opportunities for training, development, and career growth

At Mark Anthony, we exist to Unearth the Extraordinary

Our Purpose is not just a statement; it is a call to action that binds us together and ignites our passion for making a difference. It is the driving force behind why we do what we do every single day, connecting our global organization across all business units, roles, and locations. We are:

Best in Our Craft

We set the standard with a pursuit of excellence that can be found in everything from our products and processes to our plants and people.

Ambitiously Curious

We stay curious, dreaming big and navigating the unknown with an enduring belief in better.

Made With Humility

We bring humility, authenticity, fun, and support to every collaboration and celebrate wins as a team.

Daringly Disruptive

We disrupt the status quo, moving fast to seize opportunities and acting scrappy to stay ahead of industry giants.