Financial Analyst

Founded in 2005, we are a family-owned spirits company with an entrepreneurial edge, blending tradition with the drive to build the next generation of iconic brands. At Infinium Spirits, we live our values of integrity, ownership, unity, curiosity and gratitude. We hold each other accountable for our results and believe that the company’s success is based on the whole collective of team members, not individual contributors.

There is no room for egos. We are building a team of thought-leaders across the entire company with expertise in sales, marketing, supply chain, business analytics and finance to fuel a diverse and distinctive portfolio of award-winning brands such as Templeton Rye, Tears of Llorona, Howler Head, Zaya Rum, Seagram’s Vodka, and Corralejo Tequila, just to name a few. In addition to our core powerhouse brands, we continue to seek new opportunities in the beverage category to innovate and meet regional needs.

COME WORK WITH US

At Infinium Spirits, success doesn’t happen between the hours of 9 to 5. We are building a team of hard-working, ambitious professionals who are ready to roll up their sleeves, put in the long hours, and create real impact in the marketplace. We want out-of-the-box thinkers who bring new ways to solve problems to the table, if you excel at escape rooms, are energized by logic problems and believe that anything is possible, you have the ingredients we are seeking on our team.

Diversity, Equity & Inclusion:
We are committed to creating an inclusive and fair workplace that values diversity. We know that when people feel a sense of belonging, they are more creative, innovative, and successful. We welcome the unique contributions you bring in terms of background, education, opinions, culture, and identity.

ABOUT THE JOB

The Financial Analyst will provide BP&A (Business Planning & Analysis) support to the Finance Manager, and partner with Commercial Finance, Sales, Marketing, and Supply Chain teams to bridge the company’s commercial and operational plans with its financial plans to achieve short-term and long-term goals. This role is responsible for unlocking deep insights into performance, turning takeaways from Business Driver Mix and other analyses to action, and instilling financial acumen in our business partners.

ESSENTIAL FUNCTIONS/THE DAY-TO-DAY

Planning & Financial Performance Review:

• Support the construction of the Annual Operating Plan and rolling forecasts
• Deliver insights and actionable variance analysis of results vs. Plan, vs. forecast, and vs. prior year; identify areas of risk and/or opportunity based on key business performance metrics
• Develop tools and models to analyze volume and profit performance; identify actionable opportunities to improve revenue and profit
• Partner with Commercial Finance on pre- and post-promotion effectiveness analysis, providing volume and profit insights to inform pricing and spend decisions
• Support financial evaluation of new product launches and innovation, including business case development and post-launch performance tracking
• Analyze profitability by brand, SKU, and channel to inform portfolio and resource allocation decisions
• Apply critical thinking and a long‑term perspective to improve decision‑making on short‑term investments
• Partner with and educate business partners on financial and P&L management concepts
• Support commercial finance as needed, including sales budget management and system updates
• Support ad hoc financial analysis and special projects as needed

• Prepare and publish monthly performance reports for business partners
• Own or support Month End Close tasks
• Complete regular and ad‑hoc reporting to support business decision‑making
• Incorporate insightful analysis into reporting to drive business results (volume, margin, ROI)
• Prepare PowerPoint presentations and other materials as needed for business partners

* This is not intended to be a comprehensive list of the duties and responsibilities of the position and that the duties and responsibilities may change without notice.

AM I THE RIGHT FIT?

Not everyone can be a Financial Analyst, BP&A. To be seriously considered for the role here is what you’ll bring:

Educati…