Finance Analyst

Description:

• Must be local to Miramar
  
• Required onsite hybrid (Tuesdays & Wednesdays)
  
• Strong excel skills required
  

Additional Requirements:

• Excel is extremely important; experience with pivot tables vlook up macros raw data
  Experience with high volume/quick turnaround
• Project accounting or accounting background is a plus
  
• Anyone who worked on projects & and determined where invoices should go
  
• Develop project reports on invoices data etc.
  

Potential to convert after 6 months

Overview :

The Commercial Finance Analyst provides data management support to the state through the analysis and reporting of sales volume profitability pricing/program effectiveness market penetration and account management.

Duties and Responsibilities

Participate in meetings with Sales Management Marketing Pricing and suppliers related to financial planning reporting and analysis Support Commercial Finance team in building the P&L to achieve supplier AOPs

• Work with Marketing and Sales management teams to ensure profitability goals are achieved
  
• Support the Commercial Finance team in identifying overspend risks and opportunities
  
• Support the Commercial Finance team Marketing Directors Pricing Directors and Sales management teams to ensure plans adhere to budgets as part of the annual planning process
  
• Assist and support Marketing Directors related to Innovation brands to develop & implement pricing of all new items.
  
• Participate in the monthly vendor/supplier billing aging process and ensure meeting the objectives given by National leadership.
  
• Support Commercial Finance team about supplier banks; reconcile records to supplier records
  
• Generate monthly financial recaps & fiscal yearend projections for strategic suppliers
  
• Responsible for gross profit analysis Responsible for department expense analysis
  
• Coordinate supplier initiated check requests/third party vendors Perform other jobrelated duties as assigned
  

Qualifications

Minimum Qualifications

• Bachelors Degree plus three years of experience; or an equivalent combination of education and experience
  
• Two years of financial analysis experience in a corporate environment
  
• Must be detail oriented Preferred Qualifications Strong followup skills Independent decisionmaker
  
• Experience in a sales and distribution organization involving multiple SKUs
  
• Consumer goods industry experience is a plus
  
• Planning and organizational skills to coordinate the workload around multiple assignments
  
• Strong communication skills written verbal persuasion motivation facilitation of strong working relationships
  
• Knowledge of MS Office Suite and software applications related to job function
  
• Excellent interpersonal customer service analytical/problem solving problem management presentation development and presentation delivery skills
  

Description: Must be local to Miramar Required onsite, hybrid (Tuesdays & Wednesdays) Strong excel skills required Additional Requirements: Excel is extremely important; experience with pivot tables, v-look up, macros, raw data Experience with high volume/quick turnaround Project accounting or accounting background is a plus Anyone who worked on projects & and determined where invoices should go Develop project reports on invoices, data, etc. Potential to convert after 6 months Overview : The Commercial Finance Analyst provides data management support to the state through the analysis and reporting of sales volume, profitability, pricing/program effectiveness, market penetration, and account management. Duties and Responsibilities Participate in meetings with Sales Management, Marketing, Pricing and suppliers, related to financial planning, reporting, and analysis Support Commercial Finance team in building the P&L to achieve supplier AOPs Work with Marketing and Sales management teams to ensure profitability goals are achieved Support the Commercial Finance team in identifying overspend risks and opportunities Support the Commercial Finance team, Marketing Directors, Pricing Directors, and Sales management teams to ensure plans adhere to budgets as part of the annual planning process Assist and support Marketing Directors, related to Innovation brands, to develop & implement pricing of all new items. Participate in the monthly vendor/supplier billing aging process and ensure meeting the objectives given by National leadership. Support Commercial Finance team about supplier banks; reconcile records to supplier records Generate monthly financial recaps & fiscal year-end projections for strategic suppliers Responsible for gross profit analysis Responsible for department expense analysis Coordinate supplier initiated check requests/third party vendors Perform other job-related duties as assigned Qualifications Minimum Qualifications Bachelor's Degree plus three years of experience; or an equivalent combination of education and experience Two years of financial analysis experience in a corporate environment Must be detail oriented Preferred Qualifications Strong follow-up skills Independent decision-maker Experience in a sales and distribution organization involving multiple SKUs Consumer goods industry experience is a plus Planning and organizational skills to coordinate the workload around multiple assignments Strong communication skills, written, verbal, persuasion, motivation, facilitation of strong working relationships Knowledge of MS Office Suite and software applications related to job function Excellent interpersonal, customer service, analytical/problem solving, problem management, presentation development, and presentation delivery skills