Senior Financial Analyst

The Wine Group (TWG) is a leading producer of award-winning wines and alcoholic beverages across 120+ brands. With operations in California, New York and Australia, TWG is an innovator in developing and marketing brands beloved by consumers globally, including Cupcake, Franzia, Benziger, Imagery, Tribute, Chloe, Meiomi, Cooks, 7 Deadly, Cooper & Thief, and more. We produce our products using sustainable practices to create delicious beverages that people can feel good about. Visit us at www.thewinegroup.com.

JOB SUMMARY

The Senior Financial Analyst will report to the Finance Sr. Manager FP&A, plays a critical role in supporting Operations, and senior leadership by managing annual operating budgets (AOP), quarterly forecasting, monthly financial close processes, expense reporting, and variance analysis across departments including Vineyards, Vintage, Bottling, Facilities, and Warehouse.

Key responsibilities include leading monthly and year-end closure for Operations and delivering insights through Department Expense Reports (DERs), pre-close reporting, forecasting, and budget template development. The analyst will also drive process improvements in financial reporting using Microsoft Excel and Power BI (Business Intelligence), collaborating with cross-functional teams to enhance efficiency, cost awareness, and value creation. In addition, this position will identify and help lead implementation for both system and process improvements.

ESSENTIAL FUNCTIONS

• Analize and be the key resource in understanding monthly expenses, ensuring that management has actionable information to drive business decisions.
• Demonstrate strong relationship building skills, including with cross-functional partners
• Demonstrate problem solving skills, comfortable with ambiguity.
• Analyze, understand and discuss financial data with leaders to “tell the story”; I identify trends, variances, and opportunities for cost savings.
• Demonstrate mastery...