Duvel Moortgat is internationally recognized as a leader in the high-end beer segment. The Duvel Moortgat family includes Duvel USA, Boulevard Brewing Company, and Brewery Ommegang. Our beers and cocktails are built by our people, who are bound together by a devotion to our products and customers. We offer a competitive salary, employee bonus, medical/dental, 401k, and other wonderful employee perks and benefits!
SUMMARY
Duvel Moortgat USA is looking for a knowledgeable and motivated Financial Analyst to join our finance team. The Financial Analyst will support Duvel USA – the organization responsible for marketing and selling our beers and beverages, as well as our brewery production operations at Boulevard Brewing Company in Kansas City, MO and Brewery Ommegang in Cooperstown, NY.
The Financial Analyst will be part of a collaborative finance team and will contribute within the FP&A function. The FP&A function is responsible for budgeting and forecasting, forecast vs actual analysis, production costing models, yield and material consumption analysis and reconciliation, pricing strategy and management, financial reporting, internal benchmarking, and KPI tracking and analysis.
In this position, you will own portions of, and in some cases full responsibility for, specific FP&A deliverables. From time to time, you may also assist with select month-end activities such as preparing journal entries, helping you build a strong understanding of the underlying accounting that supports FP&A reporting, analysis, and forecasting.
The perfect candidate has a passion for accounting, finance and process efficiency, has strong attention to detail, and collaborates well with colleagues within Finance, as well as customers, vendors, and colleagues outside of Finance.
DUTIES & RESPONSIBILITIES
Support the FP&A function in building, maintaining, and analyzing budgets and forecasts across the organization.
Prepare and analyze forecast‑to‑actual results, identifying key drivers and variances and partnering with stakeholders to explain performance.
Contribute to production costing models, including analysis of yields, material consumption, and related reconciliations versus expectations
Assist in developing financial analyses that support pricing decisions, margin evaluation, and business strategy
Produce recurring financial reports, dashboards, and KPI analyses to support operational and leadership decision‑making
Perform internal benchmarking and comparative analysis across brands, facilities, and time periods.
Collaborate with cross‑functional partners in Operations, Supply Chain, Sales, and Accounting to gather inputs, validate assumptions, and align on results
Support month‑end processes and select accounting activities, such as journal entries, that enhance understanding of underlying financial results and inform FP&A analysis
Continuously seek opportunities to improve financial models, reporting processes, and analytical tools to increase accuracy, efficiency, and insight
Adhere to internal controls, documentation standards, and reporting timelines
Embraces the Duvel Moortgat values: Passion, Quality, Sustainability, & Integrity
Performs ad-hoc tasks and duties as assigned
KNOWLEDGE, EXPERIENCE AND ABILITIES REQUIRED
Bachelor’s degree in accounting, finance, economics, or related field
3 or more years of hands-on corporate accounting or finance experience in a manufacturing environment (within CPG a plus)
Advanced Excel skills (vlookups, nested if-statements, pivot tables, etc.)
Intermediate experience using and manipulating database data, procedures and queries (MS Access, MS SQL Server)
Experience with PowerBI or Tableau is a plus
Experience with a large-scale ERP system (MS Dynamics Nav or Business Central is a plus)
Strong attention to detail
Organized and proactive work approach
Passion for continuous improvement
Strong written and oral communication skills
Self-motivation and ability to work independently and with limited direction
Ability to collaborate and work well with management, peers and across functions
OTHER DUTIES
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
PHYSICAL REQUIREMENTS
Continuous use of hands and fingers for typing, using a mouse, and operating office equipment
Frequent requirement to remain in a seated position for extended periods during the workday
Frequent communication with colleagues, management, and external parties via phone, video conferencing, and in-person meetings
Prolonged periods of focused attention on financial details, analysis, and problem-solving
Occasional need to stand or walk within the office environment
Occasional lifting and carrying (up to 10-15 lbs)