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Sr. Finance Analyst - hybrid

HEINEKEN
United Statesfull_timeVerifiedPosted 31 Jan 2025
💰 $115,229/yr($102,426/yr$115,229/yr)

About the role

There’s Always a Seat at Our Bar 

The Lagunitas Brewing Company began on a kitchen stove in Northern California in 1993 and has always looked to the future – whether supporting local communities by turning beer into money for the cause, or fueling stories, songs, and experiences with our IPA. Wherever you go: Beer Speaks, People Mumble. 

 

What You’ll Get

  • Flexibility – Hybrid work environment   
  • Benefits – Awesome family-friendly coverage for: medical, dental, vision, and parental leave 
  • Time off - Approx 33 days off in your first year (combo of vacay, holidays and personal days)  
  • Retirement – Up to 4% match on 401K plan  
  • BEER & Schwag – Four free cases Lagunitas beverages a month & 50% off food and merch  
  • Good Vibes – Employee happy hour, dog friendly campus, live music 
  • Gym Membership – Up to $50 monthly reimbursement for that beer belly (or at least to prevent it)  
  • Pet Insurance – Keep your dogs and cats covered! 
  • It’s Friday, Ya’llHave lunch on us! Get paid every other Friday, starting at $102,425.60 - $115,228.89

 

The Gist

Are you an energized finance professional who is excited to drive improvements in a challenging environment? Join the Lagunitas Finance team! You will navigate in a fun and changing environment (start-up mindset within Heineken) where you will be:

  1. Focusing on the financial part of our Supply Chain: our brewery in Petaluma and our logistics
  2. Using your strong analytical skills to generate actionable insights
  3. Supporting to drive the Evergreen (cost savings & efficiency) agenda towards the organization
  4. Reporting to the FP&A Director – Strategy & Supply Chain
  5. Part of a small Finance team that currently consists of 10 financials that aim to steer the business into the right direction to improve financial results

 

What You’ll Do

  • Lead together with the FP&A Director the Supply Chain financial governance/planning cycle (Rolling Forecasts, Annual Plans & Strategic Plans) by focusing on both the variable expenses & fixed expenses
  • Drive the financial cycle / reporting drumbeat across the senior managers across the organization to influence them to make the right business decisions
  • Responsible for an accurate, complete and timely reporting together with the other business control team members
  • Drive the creation and standardization of financial reporting (mainly in PowerBI)
  • Model the Supply Chain financials that enable our stakeholders and the Leadership Team (LT) to make important business decisions
  • You will lead and support various finance and business projects outside of the month-end closing
  • Support in leading the EverGreen (cost savings) agenda by working closely with Procurement & Supply Chain to identify any opportunities and creating/validating business cases
  • Drive the profitability thinking within Lagunitas
  • Proactively analyze, advise, prioritize and give the relevant guidelines to your different stakeholders in Supply Chain

 

What We’re Lookin’ For<

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Company

HEINEKEN

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