actual performance with actionable analysis Prepare variance explanations for use in consolidation of company performance reporting and fostering an informed culture Develop short and long-term business plans including working to balance supply and processing capacity, capital and manpower requirements Estimate vintage product costs based on planned expense and production qualities Provide vintage product cost to planning for use in the annual and long-term plan Maintain the costing model and use it for scenario planning and ad hoc analysis Work with viticulture, winemaking and the planning teams to balance production, grape supply, and other materials with future sales forecasts Budget Management / Business Partnership Lead the planning process by collaborating with budget owners and ensure alignment with the strategies and tactics of Ste Michelle Wine Estates Develop the role of business partner by establishing regular communication with management and influencing decisions through financial insight with manufacturing metrics driven reporting Study customer objectives and identify opportunities as well as a path for corrective action plans when necessary Evaluate issues from a control and compliance perspective and raise any questions Educate customers on concepts and information that enhances their understanding of how actions translate to financial performance and objectives Position Requirements: Bachelor's degree in Finance, Accounting, or related field preferred 5+ years of financial analysis experience, ideally in manufacturing or consumer products Strong business partner with the ability to manage multiple priorities and deadlines Solid understanding of budgeting, forecasting, and financial statements Experience with planning tools, NPV analysis, and business case development Comfortable navigating ambiguity and translating data into actionable insights Demonstrated process improvement mindset Advanced proficiency in Microsoft Office History of responsible use of alcohol and other appropriate conduct, as well as fitness to be licensed, permitted, and/or certified by state and/or local regulatory bodies. Financial Analyst job responsibilities include: Financial Guidance and Process Ownership Compile and analyze monthly financial and productivity reports for Washington operations Manage, maintain and monitor the budget and forecasting process working closely with budget owners and planning to drive value from this effort Collaborate to develop and monitor metrics to measure and articulate planned vs.