Financial Planning & Analyst Intern

WHO IS INFINIUM SPIRITS?
Founded in 2005, we are a family-owned spirits company. At Infinium Spirits, we specialize in sales, marketing, and logistics for a diverse and distinctive portfolio of award-winning spirits brands such as Templeton Rye, Zaya Rum, Seagram's Vodka, Corralejo Tequila, and Crystal Head Vodka to name a few. In addition to our core powerhouse brands and portfolio, we are continually launching successful innovations and expanding our product portfolio. We are known for igniting brands and accelerating brand performance in North American and International markets.
COME WORK WITH US
Our business and corporate teams are both growing fast. We build brands and believe in bringing people and communities together to celebrate. As we scale, we're looking for people who are ready to jump right in and help us build on our incredible momentum. We empower employees to make an impact and create the best work of their lives alongside some truly astounding colleagues. We have fun and love what we do!
Diversity. Equity. Inclusion. They're more than just words for us. We are committed to creating an inclusive and fair workplace that promotes and values diversity. At Infinium, we believe that when people feel a sense of belonging, they are more creative, innovative, and successful. While we know we have more work to do to advance diversity, equity, and inclusion, we're investing to move our company and industry forward. In recruiting for our team, we welcome the unique contributions you can bring in terms of your education, opinions, culture, ethnicity, race, sex, gender identity and expression, national origin, age, languages spoken, veteran's status, color, religion, disability, sexual orientation, and beliefs.
ABOUT THE JOB
Infinium Spirits is seeking a part time or full time intern for our Financial Planning & Analysis (FP&A) team. The FP&A Intern will get a broad overview of the budget process while also gaining experience in forecasting, reporting, pricing, and preparing presentations and training for key stakeholders. This role will work directly with the Sr. Financial Analyst to support the Sales and Commercial teams and take ownership for the analysis and reporting of depletions, monthly reporting, and monthly forecast for the US segment.
THE DAY-TO-DAY
Financial Reporting and Analysis

• Provide analytical support for sale divisions by preparing meaningful and actionable reporting, variance analysis, depletions reporting
• Assist with monthly forecasts - refreshing templates and providing data analysis and reporting support
• Support commercial leadership with analysis of brand performance and analytics to support annual strategy
• Profitability Analysis on product and customer level as part of the company wide Financial Planning process, including but not limited to:
• Seagram's Vodka - assist sales with entering new FOB and deals into Price 2.0
• Maintain US Customer FOB in ERP and ensure prices match to Price 2.0
• Scans and coupon analysis and validation
• Develop and maintain sales dashboard reporting
• Act as a key business partner support to operationally relevant functions
• Financial modelling
• Preparation of monthly reporting package for management

Assist Accounting with Tasks

• Provide month-end analysis and support as needed
• Cost allocations
• Review supplier funding and other funds
• Assist commercial teams with purchase orders

*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 Planning & Analyst Intern. To be seriously considered for the role here is what you'll bring:
Education/Licenses/Certifications:

• Currently pursuing an undergraduate degree required
• Minimum 3.0 GPA in statistics, accounting, finance, and/or economics coursework required

Skills/Traits:

• Strong Microsoft Office skills, particularly Microsoft Excel (pivot tables, v-lookup, etc.)
• Responsibly manages sensitive or confidential information
• Excellent research, analytical, and communication skills
• Attention to detail and willingness to learn
• Self-starter; ability to work independently on projects and tasks

Physical Demands:

• Must be able to travel by plane or train for long distance.
• Must be able to work in a professional corporate office environment.
• Must be able to stand, walk, sit; use hands to handle or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch or crawl; talk and hear.
• Must have close vision, distant vision, ability to adjust focus, peripheral and color vision.
• Must be able sit and/or stand for long periods of time, and work on a computer for extended periods.

If after reading through this long list you're thinking - I'm not sure if I meet 100% of these requirements, should I still apply? YES - if you embody a growth mindset, see challenges as opportunities to develop, and find smarter (not harder) ways to get the real work that matters done, you sound like our kind of candidate. Regardless of where you come from, how you identify, or the path that led you here - we want to talk to you!
Our cash compensation amount for this role is targeted at $20.00 to $22.00 per hour for San Diego, CA. Final offer amounts are determined by multiple factors including candidate experience and expertise and may vary from the amounts listed above.
Here are some of our favorite Perks and Benefits:
At Infinium Spirits, we ask a lot of our employees, which is why we give so much in return. In addition to your competitive total cash compensation, medical/dental/vision plans, we'll also provide you with:

• 401k plan where you are 100% vested - literally free money
• Healthcare and dependent care flexible spending accounts
• Company-paid life insurance
• Monthly wellbeing stipend
• Competitive paid time off and ten company paid holidays
• Support for and access to relevant training and development opportunities
• Employee assistance program
• Casual dress code