What are the responsibilities and job description for the Manager, Financial Planning & Analysis-State position at RNDC?
Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation's largest wine and spirits wholesalers. Our success is grounded in our core values of Family, Service, Accountability, Honesty, and Professionalism. We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged. RNDC values the health and well-being of our associates, inside and outside the office, offering dynamic health and wellness benefits that supply exceptional care and value. RNDC is geared toward growing our footprint and our people. Join our team of energetic professionals who believe in many happy hours and are experts in our craft.
Summary
RNDC is seeking an analytical and detail-oriented FP&A Manager to join a growing Business Performance Management team. The Manager must have experience in developing annual budgets, creating forecasts, conducting variance analysis, identifying opportunities for improvement, and collaborating with various departments to ensure accurate financial reporting. This individual will also be expected to identify, propose, and support the implementation of action plans to improve business performance and profitability.
In this role, you will
- Conduct in-depth financial analysis to evaluate company performance and financial insights, including variance analysis and trend analysis;
- Lead the annual budgeting process, quarterly LE, QBR, and monthly forecast process, including developing detailed revenue and expense forecasts and regularly updating forecasts based on current market conditions and business performance. Build and maintain complex financial models to analyze various business scenarios, including new suppliers, new items, market expansions, and cost-saving initiatives.
- Develop and monitor key performance indicators (KPIs), conduct variance analysis to identify deviations from budget and expense control, and provide insights into the drivers of performance.
- Analyze financial data to identify trends, risks, and opportunities for growth, ROI on segments of suppliers, customers, geographies, distribution channels, inventory, equipment etc., providing strategic recommendations to senior leadership.
- Collaborate with different departments (sales, finance, marketing, operations, etc.) to understand their business drivers and provide financial support for decision-making.
- Prepare comprehensive financial reports, including dashboards and presentations, to communicate key financial metrics, trends, and variances to stakeholders.
- Identify areas for improvement in financial planning and analysis processes, including automation and data integration. Ensure accuracy and integrity of financial data within the financial systems.
- Work closely with cross-functional teams, including Executive Leadership teams, Sales, Sales Operations, Commercial Finance, and Business Performance Management to gather data and insights for financial analysis. Collaborate with special projects as needed.
What you bring to RNDC
What's in it for you
COVID-19 considerations :
We follow CDC Guidelines and have a fun and safe environment for our teams.
Bonus if you bring
Previous experience in the Wine and Spirits industry.
Republic National Distributing Company and National Distributing Company are Equal Opportunity / Affirmative Action employers. It is our policy not to discriminate against any Employee or Applicant. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, among other things, or status as a qualified individual with disability. This policy of nondiscrimination in employment includes but is not limited to : recruitment, hiring, placement, promotion, transfer, employment advertising or solicitations, compensation, layoff or termination of employment.
RNDC is committed to providing reasonable accommodation to people with disabilities throughout the job application and interview process, to the point of undue hardship. If you require an accommodation during the application or interview process, please click here.