Operations Analytics Specialist

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

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.