The B2C Finance Analyst provides data management support to the B2C eCommerce team through the analysis and reporting of marketing income and expenses, ad placement profitability, pricing/program effectiveness, insertion order tracking and client billing.
Participate in meetings with Marketing, Finance, Pricing and suppliers, related to financial planning, reporting, and analysis
Support Marketing team in building the P&L to achieve internal revenue & margin goals
Work with Marketing teams to ensure profitability goals are achieved
Support Marketing team in identifying profitability risks and outstanding invoices
Support Marketing teams to ensure plans adhere to budgets as part of the annual planning process
Support Marketing team reconcile billing records to supplier records
Responsible for an expense analysis for assigned area of responsibility
Coordinate supplier initiated check requests/third party vendors
Perform other job-related duties as assigned
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.