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Job Description

CPWS- Finance Analyst

Job ID DAL00000827 Date posted 08/13/2019
Description

Overview

The Commercial Finance Analyst provides data management support to the CPWS Central Region through the analysis and reporting of sales volume, profitability, pricing/program effectiveness, market penetration, and direct selling and G&A cost management.

Duties and Responsibilities

  • Participate in meetings with Sales management, , 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 Trade Development and Sales management teams to ensure that profitability goals are achieved
  • Support Commercial Finance team in identifying overspend risks and opportunities
  • Support Commercial Finance team, Trade Development, and Sales management teams to ensure plans adhere to budgets as part of annual planning process
  • Assist and support Trade Development 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 with regard to supplier banks; reconcile records to supplier records
  • Generate financial monthly recaps & fiscal year end projections for strategic suppliers
  • Responsible for machine and financial gross profit analysis
  • Responsible for regional selling and G&A expense analysis
  • Serve as subject matter expert on all SGWS financial planning and reporting systems
  • Reconcile data between reporting systems as needed
  • Perform other job related duties as assigned

Qualifications

Minimum Qualifications

  • Bachelor’s degree plus 3 years of experience; or an equivalent combination of education and experience

  • 2 years of financial analysis experience in a corporate environment; preferably a consumer goods industry

Preferred Qualifications

  • Must be detail oriented
  • Strong follow-up skills Independent decision-maker
  • Experience in a sales and distribution organization involving multiple SKU's

  • Planning and organizational skills necessary to coordinate workload around multiple assignments
  • Strong communication skills – written, verbal, persuasion, motivation, facilitation of strong working relationships

  • Knowledge of MS Office Suite and/or software applications related to job function

  • Excellent interpersonal, customer service, analytical/problem solving, problem management, presentation development and presentation delivery skills

Physical Demands

  • Physical demands with activity or condition for a considerable amount of time include sitting and typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or adding machine

  • Physical demands with activity or condition may include occasional to rare amount of time include walking, bending, reaching, standing, and stooping

  • May require occasional lifting/lowering, pushing, carrying, or pulling up to 15lbs


Job:Accounting & Finance
Primary Location:United States-Texas-Dallas
Shift:Day Shift

Southern Glazer’s Wine and Spirits provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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