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Job Description

CPWS Financial Planning & Analysis Analyst- Kentucky/ Indiana

Job ID LOU00000326 Date posted 01/09/2020
Description

    Job Description

    The Financial Planning and Analysis (FP&A) Analyst will report to the FP&A Manager and will be responsible for the annual operating plan, financial modeling, monthly variance analysis, P&L reporting and education.The Analyst will provide day to day analysis in support of business decisions and company-wide initiatives and will partner cross functionally to achieve the division’s financial objectives.

    ESSENTIAL DUTIES AND RESPONSIBILITIES(include, but are not limited to, the following; other duties may be assigned):

    • Support the development of the AOP, LE and R&O's

    • Track incremental supplier funding and programming

    • Partner with Sales on development of annual operating plan (i.e., volume targets)

    • P&L modeling and scenario analysis to enhance Gross profit dollars and margin

    • Provide ongoing analytics to support the delivery of the annual plan (i.e., account and sales consultant analytics)

    • Analyze and report on key variances to the AOP

    • Provide VPM analytics and commentary

    • Lead development of financial reporting suite / partner with local and National BI teams

    • Support Finance Education platform

    • Measurement and evaluation of pricing programs

    • Partner with our marketing teams on the creation of incentive programs to ensure correct goals are set and tracking can be facilitated.

    • Manage tracking of incentive programs and process bonus payouts in our internal system

    Qualifications

      Required Qualifications:

      • Bachelor’s Degree in a business-related field
      • Advanced proficiency in Microsoft Office products including advanced excel skills
      • Financial analysis and forecasting experience
      • ERP proficiency
      • Strong analytical and problem-solving skills
      • Demonstrated ability to influence across the organization
      • Excellent communication, relationship-building, and people skills.
      • Strong team player; ability to multi-task

      Strong Organizational skills

    Job:Accounting & Finance
    Primary Location:United States-Kentucky-Louisville
    Other Locations:United States-Indiana-Indianapolis
    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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