Job Description

Our company, HARV 81 USA, INC., with Cork Supply USA and Tonnellerie O, are committed to being the wine industry's most trusted and relied-upon partner, providing best-in-class products, exceptional expertise and a passion for quality and customer satisfaction. The fast-paced nature of our industry drives innovation and efficiency. We have been recognized by the North Bay Business Journal as one of the Best Places to Work since 2017 and pending nomination with Best Place to Work as a top 200 employer in the Bay Area.

In response to the growing needs of the business, updated systems, product expansion and customer needs, we are looking to hire a passionate and driven FINANCIAL ANALYST with business intelligence analysis experiencein Benicia, California who will support Financial, Sales and Operational data analysis in support of business needs.

This position will work with the FP&A Director and Executive Team to conduct thorough data analysis; design and implement reports via Power BI; help design and implement data analytics programs; and collaborate with various teams to ensure we are optimizing our resources.

The FINANCIAL ANALYST evaluates our company data, as well as competitor and industry data, to discover ways to improve our own company’s market position. This role will investigate our company systems, procedures, and functions, and find areas in which the company can increase efficiency and profit margins.

The successful candidate will possess strong values that align with Harv 81 USA’s values while contributing efforts towards a positive company culture. The ideal candidate will be experienced, and highly skilled, remaining discrete and professional working with sensitive and confidential company information. Key Responsibilities

• Prepares, consolidates, and/or analyzes financial management reports; investigates and explains unusual variances; identifies, research, monitors, and reports operational trends that impact business performance.
• Interfaces with management to develop budgets, business and profit plans, operating forecasts, and financial plans.
• Analyzes, and presents business opportunities/improvements that positively impact financial results.
• Reviews, analyzes, prepares, and reports recommendations regarding the financial impact of equipment purchases, business opportunities, compensation plans, capital expenditures, and other identified areas.
• Analyzes financial performance versus forecast and plan, investigates significant variances, and communicates findings.
• Assists in the development and maintenance of appropriate tools to convert the business plan into a profit plan.
• Assists in preparation of reports on industry benchmarks and analysis of company’s results.
• Assists with preparation of annual business plan.

Assists with the development and implementation of accounting and finance policies and procedures and management information systems.

• Implement, publish, support Business Intelligence solutions based on business requirements and technical specifications using Power BI.
• Proactively identify opportunities to improve reporting, processes, and operations with technology solutions.
• Collaborate regularly with various teams to develop real-time dashboards that guide data-driven decisions.
• Create and present financial analysis necessary to measure financial results, trends.
• Develop visual reports, dashboards and KPI scorecards using Power BI.
• Continuously monitor, validate, and improve data integrity and reporting effectiveness.
• Work toward automation of business processes and reporting using Business Intelligence tools.
• Train colleagues on consuming information through dashboards and reporting

Knowledge, Skills, and Experience Bachelor’s degree in accounting, finance, statistics, economics, business administration, or other related field.

• Demonstrated knowledge working with Microsoft Power BI, Plus and or SQL Server Integration Services.
• 3-5 years in developing Power BI reports and utilizing underlying data analytic technologies.
• 3-5 years of work experience in similar role.
• 2+ years of experience writing SQL to solve complex information problems and or general programming experience a plus.
• 2+ years of experience with data visualization and implementing high value solutions such as dashboards, KPI’s and other higher dimensional visualizations.

ADDITIONAL QUALIFICATIONS

• Financial Modeling and Business Management experience
• Knowledge of Microsoft Dynamics\Business Central 365, general knowledge of inventory, and manufacturing resource planning
• Solid data analysis and statistical skills,
• Wine-industry experience preferred, but not required.
• Six Sigma and/or Lean manufacturing proficiency preferred.
• Strong business acumen and management skills
• Strong relationship and interpersonal skills
• Strong written and oral communication skills

Physical Demands

• Ability to sit for long periods of time and work at a computer workstation working with multiple monitors.
• Able and willing to work outside of regular work schedule to meet demands of the company.
• Comply with GMP/Food Safety rules, requirements, policies, procedures, PPE, guidelines that apply to Harv 81 USA.

The safety of our employees and customers, both current and future, is Harv 81 USA’s highest priority. At this time, most of our employees are working a hybrid work arrangement due to the pandemic. Candidates who are selected of this position will be trained with a hybrid approach and must be able to work from home in a safe designated work area. In-person on-the-job training will be scheduled accordingly as to reduce the spread of the virus and subject to operational needs.

Company Description

https://corksupply.com/us