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