Commercial Planning Analyst
North American Breweries•Pittsburgh, PA
•$87,600 - $131,400•Remote
About The Position
The Commercial Planning Analyst will support accurate, timely, and strategic end to end management of the commercial planning process. This role will be responsible for identifying, analyzing, understanding and developing growth opportunities through volume and investment optimization.
Requirements
- Bachelor’s degree required.
- Experience in analysis, financial planning, and budgeting.
Nice To Haves
- Preferably in Rochester or Buffalo, NY
Responsibilities
- Support annual planning process for volume and investment.
- Support in developing distribution strategy, goals, and tracking performance.
- Identify opportunities for plan optimization and provide recommendations to the Leadership Team.
- Support end-to-end management of the planning process to ensure all key decision milestones are met.
- Track, analyze, and report on variances to commercial volume and investment plans.
- Develop insights into monthly forecasts with input from cross-functional teams.
- Develop planning learnings that result in optimization of the planning process.
- Build strong relationships with commercial leadership teams using a consultative approach.
- Proficient in FIFCO's commercial applications including VIP iDIG, VIP KARMA, FIFCOVision, IBM Cognos Analytics, Circana Unify+.
- Addition ad hoc analysis and duties as assigned.
Benefits
- Generous Benefits with options to fit your life
- Blue4U Discounts
- Retirement Options with employer contributions
- 10 paid holidays per year
- Flexible scheduling
- Generous paid time off
- Technology reimbursement options
- Culture of pride and community involvement
- And of course, beer!
- health insurance
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
