Financial Analyst

 

We are looking for a Financial Analyst with a growth mindset to fill this role, reporting to the Director of Finance. In this role, the Financial Analyst will provide financial support to the organization through expense trend analysis and will play an integral role in the forecasting, planning, and reporting processes for G&A. This role will partner with teams across the finance organization to help improve monthly reporting packages, planning processes, financial models, and analytics. The position will also support capital expenditure reporting and cash reporting/forecasting.

We are seeking an individual with strong analytical and communication skills, excellent understanding of corporate finance fundamentals, and a desire for consistent personal development. As a key business partner on a dynamic team, you will work in areas including forecasting, performance reporting, and expense management. The ideal candidate will demonstrate a strong financial acumen coupled with advanced Microsoft Office skills. This position will be a part of the Finance team and is located at the Restaurant Support Center in Downers Grove, IL. We have a hybrid work environment (3 days a week in-office).

What You'll Do:

• Partner with the Finance Director to support various business leaders across the organization to better understand the Company's expenses and capital expenditures
• Analyze business trends and provide timely insights to support the business in delivering against KPIs
• Perform ad hoc financial analysis / deep dives on pressing business issues to support key business decisions and to provide new and different insights into understanding key drivers of business results
• Review general ledger accounts, cost centers, and vendor level spending detail monthly
• Complete variance analysis of monthly G&A results
• Prepare and maintain financial benchmarking metrics
• Participate in compilation of monthly G&A departmental expenses
• Prepare and distribute monthly departmental G&A analysis and reporting
• Reconcile monthly MID headcount and expenses
• Maintain and expand models to generate insights and analyze impact of new strategic initiatives
• Assist in preparation of Annual Operational Budget and Quarterly Forecasts
• Partner with Director of Finance to deliver daily cash reporting and weekly cash forecasting
• Monitor weekly cash inflows/outflows
• Assist with preparing data used to meet bank covenant reporting requirements
• Assist with Capital Expenditure reporting and analysis to ensure accurate reporting that aligns with budget and forecast
• Ensure and strengthen the integrity of data and reporting systems
• Ensure that propriety information and data sources are protected
• Act as a representative of the Company, supporting and reinforcing our Core Values

What You'll Need:

• Represent and demonstrate the Cooper’s Hawk values
• BS in Finance, Economics, Statistics, Accounting, or equivalent degree
• Advanced knowledge of the Microsoft Office platforms, particularly Microsoft Excel
• The qualified candidate will be detail oriented, able to manage multiple projects simultaneously, understanding how to prioritize
• Desire to work in a fast-paced, collaborative environment
• An inclination to drive efficient operations and foster process improvement
• Ability to build rapport within finance, accounting, and G&A department leads
• Intellectual curiosity and an analytical mind-set
• Customer service focused mentality with internal and external partners
• Effective planning, organization, and communication skills
• Application of critical thinking skills
• Basic knowledge of accounting principles and financial statements
• Ability to manage sensitive information and maintain a high-level of confidentiality
• Strong written and verbal communication

What You’ll Get:  

• Incredible Discounts:
• Monthly Dining Allowance
• 50% Dining and Carryout
• 40% Retail Wine
• 20% Retail and Private Events
• Monthly Complimentary Wine Tasting for Two 
• Medical, Prescription, Dental, Vision Insurance plus Telemedicine and Wellness Program
• Company Matching 401(k) Retirement Savings Plan
• Flexible Savings Accounts- Health and Dependent Care
• Health Savings Account 
• Long-Term Disability; Voluntary Short-Term Disability
• Basic Life and AD&D Insurance (with option to purchase additional coverage)
• Paid Parental Leave
• Highly Competitive Pay plus Team Member Incentives & Rewards  
• Paid Time Off 
• Milestones Recognition Program
• Complimentary Gym Membership in RSC Building
• Hybrid Work Week (3 days in office, 2 days remote, depending on role)

 Cooper’s Hawk reviews several factors when establishing compensation. Salaries and hourly wages appearing in a job posting may be published by third parties and may not reflect the salaries or hourly wages offered by Cooper’s Hawk.       Cooper’s Hawk is an equal opportunity employer.  All qualified applicants are considered for employment without regard to the person’s race, color, religion, national origin, sex, sexual orientation, age, marital status, veteran status, disability, or any other characteristic protected by applicable law. Cooper’s Hawk makes reasonable accommodations during all aspects of the employment process, including during the interview process.       The information provided above indicates the general nature and level of work required of the position and is not a comprehensive list of all responsibilities or qualifications. The Benefits list is only a highlight of some of the benefits offered to team members; eligibility for certain benefits apply. 

About Us

Cooper's Hawk Winery & Restaurants was created with the inspiration of bringing the Napa Valley experience to all of America, by combining an elegant tasting room with a polished casual restaurant and scratch kitchen. Cooper's Hawk wines have won hundreds of awards and are the Official Wines of the Screen Actors Guild® Awards. We are built upon the belief that food and wine hold the power to forge a COMMUNITY, and with the world's largest wine club membership, we are paving the way to democratizing the good life!