Distribution Analyst

Red BullAtlanta, GA
$72,000 - $108,000Onsite

About The Position

The main priorities for the Distribution Analyst (DA) will be providing Strategic Analysis, Standard Reports, Non-Distribution Support, Point of Sale (POS) management, and Communication for Region, Vice President of Distribution (VPD), and Distributor Partner Managers (DPMs). This role involves analyzing preliminary revenue and budget data for VPD approval, participating in the planning cycle, validating Distributor Partner (DP) reporting accuracy, and managing region forecasting and distribution cost budget analyses. The DA will also be responsible for Point of Sale (POS) management, invoicing validation and clean-up, and developing standardized reports like the "Chain Performance Tracker." Additionally, the role supports other functions such as Headquarters, National Accounts, and various regional teams, including managing the Regional National Account Survey Process. Communication is key, involving direct liaison with DP finance departments on invoicing, the RBNA payment center, providing weekly updates to the VPD, and managing DP Invoice Payables Aging and Problem Status.

Requirements

  • 2+ years experience in Analyst role within Consumer Packaged Goods (CPG) industry
  • Experience in facilitating working relationships with finance leads at Distributor Partners
  • Highly skilled in Excel and PowerPoint
  • Ability to convert analytics into insights
  • Sales-orientation, understands sales drivers and connections between data and sales execution
  • Good Communication skills, highly organized
  • Understanding of core distribution roles and organization
  • Knowledge of retail landscape (local accounts, regional accounts, and National accounts)
  • Comfortable in a non-field role (e.g., 90% in Office)
  • Ability to work cross functionally with RBNA, Regions, and retailers
  • Ability to work comfortably with IT “techy by nature”
  • High-Level understanding of RBNA reporting technology and capabilities, and Circana
  • Fluent in English

Nice To Haves

  • Bachelor’s Degree preferred or equivalent work experience
  • additional language skills an advantage

Responsibilities

  • Analyze preliminary revenue and budget data for VPD approval
  • Active in Planning Cycle (roll-up, plan-to-actual gap analyses, progress reporting, etc.)
  • Distributor Partner (DP) Reporting Accuracy Validation (DP performance, live annual business plans, etc.)
  • Region Forecasting
  • Distribution Cost Budget Analyses
  • Point of Sale (POS) Management
  • Invoicing Validation: Accomplishes steps the DPM goes thru currently to validate invoices
  • Invoicing: Directed to Distributor Partner for clean-up
  • Standard Reports “Innovator” (re: continuous improvement on standardized reporting e.g., “Chain Performance Tracker”)
  • On-going Measurement of Phase 1 DP Management Project Results
  • Canned Reports (defined by region, DP management project, and team needs)
  • Execution Reporting for RBNA
  • VPD Region Reporting (issues to cover, actions required)
  • Manage Regional National Account Survey Process
  • Distributor Partner invoicing directly w/ DP finance departments
  • RBNA payment center
  • VPD weekly updates, preparation for monthly sales meetings
  • DP Invoice Payables Aging and Problem Status

Benefits

  • cash incentives
  • Equal Opportunity Employer
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