Senior Financial Anaylst

Johnson Brothers • Saint Paul, MN

7d • $66,292 - $89,000

About The Position

We are looking for a highly motivated and passionate Senior Financial Analyst (SFA) for our Prestige Beverage Group. You will be responsible for financial forecasting, report development, month end review and analysis, financial modeling and ad hoc value-added analysis. This position will lead the development of the annual planning and forecasting process with quarterly financial analysis & outlook, and long-range business plan by creating, enhancing, and sustaining Anaplan models. The SFA will partner with the leadership team to leverage data to drive business insights and influence strategic decisions. Founded in 1974, Prestige Beverage Group is an industry-leading importer and brand owner of award-winning wines and spirits from around the globe. The company’s portfolio includes Windsor Canadian, Risata Wines, Joia Spirit, Kinky Beverages, and Yes Way Rosé. From product concept, to design, to global sourcing, compliance support, and distribution, Prestige Beverage Group successfully gets brands on the shelf and in the hands of consumers. Headquartered in Mendota Heights, MN, the company prides itself in creating a culture that promotes integrity, teamwork, excellence, passion, innovation, and a strong work ethic. Learn more at www.prestigebevgroup.com or on Instagram (@prestigebeveragegroup). This Senior Financial Analyst will work closely with the leadership team to own pricing administration and gross margin delivery. This position will maintain accurate price and cost files within the ERP system. The analyst will partner to leverage data to drive business insights and influence strategic decisions. Ensures data and pricing is entered and communicated timely and accurately. Partner with field sales to complete deal-level pricing completely and accurately. Define recommendations to avoid gross margin erosion. Analyze gross margin and identify product cost issues and address them with Procurement, Operations, and Finance as appropriate. Create and provide various monthly, quarterly, and annual reports to field sales and leadership teams. Prepares financial presentation materials and formal business case documents for use with senior management. Proactively identify opportunities for change and process improvement related to forecasting, reporting, modeling, and analysis. Document and implement solutions. Ad-hoc reports and analysis as requested.

Requirements

• Strong analytical skills and attention to detail
• Understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes
• Exceptional communication/presentation skills at all levels of the organization
• Independent self-starter with the ability to creatively solve problems and deal with ambiguity in a fast-paced & changing environment
• B.S. Accounting, Finance, or related field
• 2+ years of professional experience
• Proficient in MS Office (Excel, Word, Outlook, etc.)

Nice To Haves

• Beverage Industry experience is a plus

Responsibilities

• financial forecasting
• report development
• month end review and analysis
• financial modeling
• ad hoc value-added analysis
• lead the development of the annual planning and forecasting process with quarterly financial analysis & outlook, and long-range business plan by creating, enhancing, and sustaining Anaplan models
• partner with the leadership team to leverage data to drive business insights and influence strategic decisions
• own pricing administration and gross margin delivery
• maintain accurate price and cost files within the ERP system
• ensure data and pricing is entered and communicated timely and accurately
• partner with field sales to complete deal-level pricing completely and accurately
• define recommendations to avoid gross margin erosion
• analyze gross margin and identify product cost issues and address them with Procurement, Operations, and Finance as appropriate
• create and provide various monthly, quarterly, and annual reports to field sales and leadership teams
• prepares financial presentation materials and formal business case documents for use with senior management
• proactively identify opportunities for change and process improvement related to forecasting, reporting, modeling, and analysis
• document and implement solutions
• ad-hoc reports and analysis as requested

Benefits

• Prestige Beverage Group offers eligible team members and their dependents comprehensive health benefits and programs, which include medical, dental, vision, life insurance, health savings and flexible spending accounts.
• Other benefits for eligible team members include 401(k) with an employer match, short term disability coverage, company-paid long term disability insurance, generous paid time off (PTO) plans and paid parental leave.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees