Financial Analyst
2 weeks ago
Join Southern Glazer's Wine & Spirits, the largest distributor of beverage alcohol in North America, as a Financial Analyst. As a key member of our IT Finance team, you will play a critical role in supporting project financial governance, budget and forecasting, financial metric analysis, and reporting.
Key Responsibilities:- Financial Governance: Ensure timely and accurate processing of project financials and current forecast from initiation to project completion.
- Relationship Management: 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.
- Financial Interface Management: Coordinate and effectively manage all internal financial interfaces on the project such as participating units.
- Financial Health Monitoring: Monitor the financial health of the portfolio through project performance.
- Cost Estimation: Support life-cycle updates of cost estimates to completion (ETC)/estimates at completion (EAC).
- Reporting: Facilitate any monthly, specialized, and ad hoc reporting associated with the Portfolio.
- Compliance: Ensure compliance with internal and external accounting standards and financial policies.
- Financial Analysis: Conduct in-depth financial analysis and reporting.
- Ad Hoc Analysis: Provide ad hoc financial analysis support.
- Financial Reporting Packages: Prepare monthly financial reporting packages and ad hoc analysis to help support key business conversations. Ensure completion of financial close processes as well as data accuracy.
- Stakeholder Communication: Guide stakeholders through budgeting, forecasting, and variance analysis.
- Financial Storytelling: Work with the Technology Team to tell their story through easy-to-understand financial analysis.
- Communication: Communicate efficiently and effectively with multiple levels of Business and Finance leadership on Total Cost of Ownership, financial metrics, and cost transparency initiatives.
- Complex Analysis: 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.
- Cost Savings Opportunities: Analyze cost savings opportunities; reporting and measuring against metrics to assess the financial success of the program.
- Education: Bachelor's Degree.
- Experience: Three (3+) years relevant work experience.
- Mathematical Concepts: Proficiency using high mathematical concepts such as fractions, algebra, statistics, mathematical modeling and, to some extent, calculus.
- IT Processes: Understanding of IT processes and ability to translate and communicate technical concepts into business language.
- Analytical Skills: Excellent analytical, problem solving, decision-making and quantitative analysis skills to provide insights into performance and efficiency opportunities.
- Planning and Organization: Strong planning and organizational skills to work in a fast-paced environment and manage multiple priorities.
- Accuracy and Attention to Detail: Excellent accuracy and attention to detail skills.
- Customer Service: 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.
- Planview Experience: Experience with Planview is highly preferred.
Southern Glazer's Wine & Spirits is a multi-generational, family-owned company with a proud history of consistently delivering impeccable service in 44 states, plus the District of Columbia, and Canada. We are a nationally recognized leader in the beverage alcohol industry, known for our state-of-the-art distribution capabilities and leading-edge information technology. We believe in the importance of giving back and being a socially responsible corporate citizen, making generous contributions to national, state and local charitable organizations.
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