Commercial Finance Analyst

Campari Group • New York, NY

10d • $79,425 - $105,900

About The Position

The Commercial Finance Analyst is the owner of depletions & financial reporting insights, integrity, and structure of the commercial finance organization. They will provide continuous support to the commercial finance, P&RG, sales, and centralized support teams. They will be responsible for preparing periodic reporting & analysis and ensure the commercial team’s business needs are met. This position requires great attention to detail and collaborating with senior leaders.

Requirements

• Bachelor’s Degree in Finance, Business, Economics, Accounting or related field
• 3+ years of relevant experience in commercial finance, financial planning, pricing/revenue management; spirits, beverage, and/or related CPG industries experience strongly preferred
• Demonstrates advanced financial modeling experience with Excel, PowerPoint, and PowerBI required; experience with Vistaar, Power Query, or SAP a plus
• Ability to build, walk through, and influence financial models, forecasts/budgets, and commercial performance trackers
• Ability to build relationships and collaborate cross functionally with senior leaders
• Effective communication skills to translate financial insights for non-financial teams
• Detail-oriented with a focus on accuracy and precision in analysis and reporting
• Flexibility to work as necessary to meet tight deadlines and deliver when the business requires
• Strong verbal and written communication skills (i.e. ability to express and defend analysis as well as to summarize & effectively explain complex information)
• Comfortable working in a fast-paced work environment and solving problems independently while managing multiple priorities effectively

Nice To Haves

• Self-starter & curious mindset preferred; not afraid to learn by doing in an independent and team environment

Responsibilities

• Business partner to finance & sales
• Key contact for all reporting and analysis needs for commercial finance team for issues, alignments, and communications
• Prepares and supports the commercial finance team with all monthly MBR & Business Review presentations and centralized consolidation reviews
• Monitors performance against KPI’s, investigates variances, and initiates corrective actions with functional leads
• Supports the development of new modelling tools, maintain, and improve existing ones
• Maintain the mapping of transactional and syndicated data used in models
• Actively works with key stakeholders to anticipate and design/create new models to meet the current and future reporting and data analysis needs of the business
• Regularly assesses practices for continuous improvement opportunities, aligns key stakeholders on the options, and delivers the agreed to changes
• Ad-hoc reporting and analysis as requested

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees