Demo

Manager, Financial Planning & Analysis-State

RNDC
Cayce, SC Full Time
POSTED ON 1/20/2025
AVAILABLE BEFORE 4/18/2025

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

  • Bachelor's degree in finance, Accounting, Economics, or a related field is required. MBA or relevant certification (CFA, CPA) is a plus.
  • 5-7 years of experience in financial planning and analysis roles, with progressive responsibility, preferably in the wine & spirits industry.
  • Proficiency in financial modeling, advanced Excel skills, and robust financial modeling experience. Experience with financial planning and ERP software, preferably Alpha, Oracle, and ASW. Proficiency in financial modeling and spreadsheet software (Excel, etc.). Experience with data visualization tools and Business Intelligence platforms.
  • Strong analytical and critical thinking skills, with the ability to synthesize complex data into actionable insights.
  • Excellent written and verbal communication skills, with the ability to present complex financial information to non-financial stakeholders
  • High level of accuracy and attention to detail.
  • Self-motivated and proactive, both for managing workload and own professional development.
  • Ability to work effectively in a collaborative, flexible, fast-paced environment. High level of commitment to delivering accurately and on time.
  • Up to 10% travel and willingness to work a flexible schedule as required to meet company objectives
  • What's in it for you

  • 401(k) with company matching
  • Medical, dental and vision benefits
  • Paid Time Off Program – work your way up to 5 weeks of PTO a year with the ability to carryover unused PTO
  • Paid volunteer time
  • Paid parental leave
  • Paid caregivers leave
  • Fertility benefits
  • Paid training
  • Company paid life insurance, short-term disability, and company-paid holidays
  • Associate resource groups, and diversity, equity, and inclusion programs available for all associates
  • Participation in these programs is subject to applicable wait periods and all plan and program terms and eligibility
  • 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.

    If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a Manager, Financial Planning & Analysis-State?

    Sign up to receive alerts about other jobs on the Manager, Financial Planning & Analysis-State career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $134,789 - $172,032
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $134,789 - $172,032
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $199,583 - $277,090
    Income Estimation: 
    $75,004 - $94,003
    Income Estimation: 
    $95,426 - $117,847
    Income Estimation: 
    $115,132 - $145,590
    Income Estimation: 
    $134,789 - $172,032
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at RNDC

    RNDC
    Hired Organization Address Selma, TX Full Time
    Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that ha...
    RNDC
    Hired Organization Address Hayward, CA Full Time
    Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that ha...
    RNDC
    Hired Organization Address Eugene, OR Full Time
    Excellent opportunity to join our Downstate Oregon sales team in the wine & spirits industry! Republic National Distribu...
    RNDC
    Hired Organization Address Phoenix, AZ Full Time
    Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that ha...

    Not the job you're looking for? Here are some other Manager, Financial Planning & Analysis-State jobs in the Cayce, SC area that may be a better fit.

    Director of Financial Planning and Analysis (FP&A)

    NEPHRON SC INC, West Columbia, SC

    Director of Financial Planning and Analysis (FP&A)

    Nephron Pharmaceuticals, West Columbia, SC

    AI Assistant is available now!

    Feel free to start your new journey!