FP&A Analyst, CPWS East Region - IN/KY

Full-time - Entry Level

Louisville, KY

Merchant Wholesalers, Nondurable Goods

About the position

Open your future to incredible career potential. Work for an industry-leader who invests in their people. Southern Glazer's Wine & Spirits is North America's preeminent wine and spirits distributor, as well as a family-owned, privately held company with a 50+ year legacy of success. We were named by Newsweek as a Most Loved Workplace and are included on the Forbes lists for Largest Private Companies and Best Employers for Diversity. As a full-time employee, you can choose from a full menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition reimbursement, a wellness program, parental leave, vacation accrual, paid sick leave, and more. At Southern Glazer's, you'll enjoy an environment where continuous learning and growth are supported and experience a culture where you are respected, and your voice is heard. If you're looking to fill your glass with opportunity, come join our FAMILY.

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 Commercial Finance team in identifying overspend risks and opportunities
• Support 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

Requirements

• 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

Benefits

• Comprehensive medical and prescription drug coverage
• Dental and vision plans
• Tax-saving Flexible Spending Accounts
• Disability coverage
• Life insurance plans
• 401(k) plan
• Tuition reimbursement
• Wellness program
• Parental leave
• Vacation accrual
• Paid sick leave