What are the responsibilities and job description for the Finance Analyst position at A+ Consulting?
Southern Glazer's Wine and Spirits in Miramar seeks Finance Analyst for short term project.
The Commercial Finance Analyst provides data management support to the state through the analysis and reporting of sales volume, profitability, pricing/program effectiveness, market penetration, and account management.
Duties and Responsibilities
- Participate in meetings with Sales Management, Marketing, Pricing and suppliers, related to financial planning, reporting, and analysis
- Support Commercial Finance team in building the P&L to achieve supplier AOPs
- Work with Marketing and Sales management teams to ensure profitability goals are achieved
- Support Commercial Finance team in identifying overspend risks and opportunities
- Support Commercial Finance team, Marketing Directors, Pricing Directors, and Sales management teams to ensure plans adhere to budgets as part of the annual planning process
- Assist and support Marketing Directors, related to Innovation brands, to develop & implement pricing of all new items
- Participate in the monthly vendor/supplier billing aging process and ensure meeting the objectives given by National leadership
- Support Commercial Finance team about supplier banks; reconcile records to supplier records
- Generate monthly financial recaps & fiscal year-end projections for strategic suppliers
- Responsible for gross profit analysis
- Responsible for department expense analysis
- Coordinate supplier initiated check requests/third party vendors
- Perform other job-related duties as assigned
Qualifications Minimum Qualifications
- Bachelor's Degree plus three years of experience; or an equivalent combination of education and experience
- Two years of financial analysis experience in a corporate environment
- Must be detail oriented
Preferred Qualifications
- Strong follow-up skills
- Independent decision-maker
- Experience in a sales and distribution organization involving multiple SKUs
- Consumer goods industry experience is a plus
- Planning and organizational skills to coordinate the workload around multiple assignments
- Strong communication skills -written, verbal, persuasion, motivation, facilitation of strong working relationships
- Knowledge of MS Office Suite and software applications related to job function
- Excellent interpersonal, customer service, analytical/problem solving, problem management, presentation development, and presentation
