Associate Commercial Finance Manager

Freixenet Mionetto UsaWhite Plains, NY
7d$100,000 - $120,000

About The Position

We are looking for an enthusiastic and detail-oriented Associate Commercial Finance Manager to support our Commercial Finance Director in delivering comprehensive financial analysis and strategic planning. This role involves collaborating with Sales, Accounting, and Logistics teams to enhance profitability and operational efficiency. Key responsibilities include sales volume forecasting, P&L analysis, pricing management, and trade-spend planning and reconciliation. At Freixenet Mionetto USA, we pride ourselves on our vibrant culture and commitment to excellence. Join our team and be part of an environment that values innovation, teamwork, and professional growth.

Requirements

  • BA/BS degree and 3+ years’ related Finance/Accounting, or Revenue Management work experience in Beverage Alcohol
  • Proficiency in Microsoft Excel and Access (advanced – nested IF and logic statements, Index, XMATCH), Power Query, Power BI, PowerPoint and Word
  • Able to identify opportunities for improvement and initiative to implement
  • Excellent organizational/project management skills
  • Excellent communication skills (verbal and written)
  • Able to travel occasionally

Nice To Haves

  • VIP/I-dig / Karma / Vistaar experience a plus

Responsibilities

  • Sales Volume Forecasting
  • Assisting Sales in inputting volume forecasting
  • Analysis of volume forecasting
  • Challenge and build on forecasts
  • P&L Analysis
  • Provide insight and actions on sales division financial health
  • Pricing Management
  • Collaborate with Sales on creation and maintenance of pricing in market
  • Forecast anticipated trade-spend
  • Maintenance of pricing-related metadata
  • Trade-Spend Planning and Reconciliation
  • Forecast division trade-spend needs
  • Reconcile monthly invoices against anticipated spend
  • Budget management
  • Provide insight as to spend effectiveness and actionable recommendations

Benefits

  • At Freixenet Mionetto USA, our employee centered culture offers a collaborative and positive work environment with employee events as well as educational and growth opportunities.
  • We have strong employee benefits and a generous time off program.
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