Senior Financial Analyst

5 days ago

Miramar, United States Southern Glazer's Wine & Spirits Full time $75,000 - $100,000
The Project Financial Analyst is responsible for supporting project financial governance, budget and forecasting, financial metric analysis, and reporting within IT Finance. Candidates should be excellent team players with an aptitude for understanding both financial and operational concepts/procedures for the critical areas supported. Continual development and practice of sound relationship management with internal and external customers is crucial. Additional areas of responsibility may also include managing accounting and invoicing systems/processes and capital planning/management for IT equipment/software.
Primary Responsibilities;
  • Responsible for timely and accurate processing of project financials and current forecast from initiation to project completion.
  • Develop strong relationships and continuous communication flows with all project controllers in Project Participating units to ensure that working assumptions are shared, consistent, and reported in a timely manner.
  • Coordinate and effectively manage all internal financial interfaces on the project such as participating units.
  • Responsible for monitoring the financial health of the portfolio through project performance
  • Support life-cycle updates of cost estimates to completion (ETC)/estimates at completion (EAC)
  • Facilitate any monthly, specialized, and ad hoc reporting associated with the Portfolio
  • Ensure compliance with internal and external accounting standards and financial policies
  • Conduct in-depth financial analysis and reporting
  • Ad Hoc financial analysis support
  • Prepare monthly financial reporting packages and ad hoc analyses to help support key business conversations. Ensures completion of financial close processes as well as data accuracy. 
  • Guide stakeholders through budgeting, forecasting, and variance analysis. 
  • Work with the Technology Team to tell their story through easy-to-understand financial analysis. 
  • Communicate efficiently and effectively with multiple levels of Business and Finance leadership on Total Cost of Ownership, financial metrics, and cost transparency initiatives. 
  • Proactively communicate complex analysis in a concise, organized manner to both financial and non-financial senior leadership for decision-making. Provide consultative services to business partners and senior leaders. 
  • Analyze cost savings opportunities; reporting and measuring against metrics to assess the financial success of the program.
     
Minimum Qualifications:
  • Bachelor’s Degree
  • Three (3+) years relevant work experience
  • Proficiency in using high mathematical concepts such as fractions, algebra, statistics, mathematical modeling, and, to some extent, calculus
  • Understanding of IT processes and ability to translate and communicate technical concepts into business language
  • Excellent analytical, problem-solving, decision-making, and quantitative analysis skills to provide insights into performance and efficiency opportunities
  • Strong planning and organizational skills to work in a fast-paced environment and manage multiple priorities
  • Excellent accuracy and attention to detail skills
  • Excellent customer service skills in all interactions with internal and external customers, including but not limited to personnel from other divisions, vendors, suppliers, and other departments
  • Experience with Planview is highly preferred.

Physical Demands:
  • Physical demands with activity or condition for a considerable amount of time include sitting and typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or adding machine
  • Physical demands with activity or condition may include occasional to rare amounts of time including walking, bending, reaching, standing, and stooping
  • May require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbs

EEO Statement:
Southern Glazer's Wine and Spirits, an Affirmative Action/EEO employer, prohibits discrimination and harassment of any type and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Southern Glazer's Wine and Spirits provides competitive compensation based on estimated performance levels consistent with the past relevant experience, knowledge, skills, abilities, and education of employees. Unless otherwise expressly stated, any pay ranges posted here are estimates from outside of Southern Glazer's Wine and Spirits and do not reflect Southern Glazer's pay bands or ranges.

About Southern Glazer's Wine & Spirits:Southern Glazer's Wine & Spirits is the largest distributor of beverage alcohol in North America and is proud to be a multi-generational, family-owned company. Southern Glazer’s has a proud history of consistently delivering impeccable service in 44 states, plus the District of Columbia, and Canada. It’s all made possible by our employees. Our careers focus on delivering a captivating and rewarding experience. Challenging our colleagues every step of the way, we provide the tools for them to grow, succeed, and accomplish both their personal and professional goals. Together, we can deliver the highest quality service for our suppliers and our customers while we put you on the career path you’ve been looking for. Southern Glazer’s is nationally recognized by its supplier partners as well as by its customers for its state-of-the-art distribution capabilities and its leading-edge information technology. We also believe in the importance of giving back, being a socially responsible corporate citizen, and making generous contributions to national, state, and local charitable organizations.

About Southern Glazer's Wine & Spirits:

Southern Glazer's Wine & Spirits is the largest distributor of beverage alcohol in North America, and proud to be a multi-generational, family-owned company. Southern Glazer’s has a proud history of consistently delivering impeccable service in 44 states, plus the District of Columbia, and Canada. It’s all made possible by our employees. Our careers focus on delivering a captivating and rewarding experience. Challenging our colleagues every step of the way, we provide the tools for them to grow, succeed and accomplish both their personal and professional goals. Together, we can deliver the highest quality service for our suppliers and our customers while we put you on the career path you’ve been looking for.Southern Glazer’s is nationally recognized by its supplier partners as well as by its customers for its state-of-the-art distribution capabilities and its leading-edge information technology. We also believe in the importance of giving back, being a socially responsible corporate citizen and making generous contributions to national, state and local charitable organizations.

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