Operations Analyst - Fairfield

Southern Glazer's Wine and Spirits; Fairfield (CA); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) plan

Tuition assistance

Wellness program

Parental leave

Job summary

Southern Glazer's Wine and Spirits, LLC is seeking an Operations Analyst in Fairfield, CA to measure, analyze, and report on cost performance and operational efficiency. The role focuses on identifying improvement opportunities and tracking their implementation within a large beverage distribution network.

You will reconcile monthly operating expenses, generate key metrics, and translate data into actionable insights to influence decision-making.

Qualifications

• Ability to analyze cost performance and operation efficiency metrics.
• Experience with monthly reconciliation and variance analysis of operating expenses.
• Strong reporting skills for budgets and forecasts.

Responsibilities

• Perform reconciliation & variance analysis of monthly operations expenses.
• Generate weekly and monthly Operations metrics, including data gathering and entry; reports include Annual Operating Budget, Monthly Operating Forecast, Monthly Financial and efficiency metrics
• Assess future risk, opportunities, and effectiveness; translate results into meaningful solutions to enhance decision-making.

Skills

Data analysis

Variance analysis

Financial reporting

Operations metrics

Job description

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Job Title: Operations Analyst - Fairfield

Job ID: 42180

Location:
Fairfield, CA, US

What You Need To Know

Shape a remarkable future with us. Build a career working for an industry leader that truly invests in their people - and equips them with leading technology, continuous learning, and the ability to bring their best selves to work. As North America's largest total beverage distributor, Southern Glazer's isn't just one of Forbes' Top Private Companies; it's a family-owned business with deep roots dating back to 1933.

Southern Glazer's is proud of its well-earned positive reputation, continually achieving accolades for our outstanding workplace culture. We take pride in creating a culture where our people are valued, supported, and provided opportunities for growth and belonging.

As a full-time employee, you can choose from a wide-ranging menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition assistance, a wellness program, parental leave, vacation accrual, paid sick leave, and more.

By joining Southern Glazer's, you would be part of a team that values excellence, innovation, and community. This is more than just a job - it's an opportunity to build the future of beverage distribution and grow with a company that truly cares about its people.

Overview

The Operations Analyst is responsible to measure, analyze, and report on critical cost performance measurements and operation efficiency metrics. This role will identify areas for improvement, recommend improvement initiatives, and track the incorporation of the improvement initiatives.

Primary Responsibilities

• Perform reconciliation & variance analysis of monthly operations expenses
• Generate weekly and monthly Operations metrics, including data gathering and entry; reports include Annual Operating Budget, Monthly Operating Forecast, Monthly Financial and efficiency metrics
• Assess future risk, opportunities, and effectiveness; translate results into meaningful solutions to enhance decision-making;