Commercial Finance Analyst FP&A, CPWS - Cerritos, CA

Women of the Vine & Spirits • Full-time • Cerritos, CA, US • $60k - $80k / year • 3w ago

Company

Southern Glazer's Wine & Spirits

Location

Cerritos, CA

Other

Finance/Accounting

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What You Need To Know

Shape a remarkable future with us. Build a career working for an industry leader that truly invests in their people - and equips them with leading technology, continuous learning, and the ability to bring their best selves to work. As the premier wine and spirits distributor, Southern Glazer's isn't just one of Forbes' Top Private Companies; it's a family-owned business with deep roots dating back to 1933.

The reputation of Southern Glazer's is well-established, and it's no surprise that we are regularly recognized for our culture. Southern Glazer's has been recognized by Newsweek as one of America's Greatest Workplaces for Inclusion and Diversity, as well as for Women and Parents and Families. These accolades speak volumes about our commitment to creating a supportive and inclusive culture of belonging for all employees.

Southern Glazer's offers a competitive compensation package with a salary range of $60000 - $80000 / year plus bonus. This salary range is an average range for this position. In determining a final offer, the company will evaluate a specific candidate's education, skills and experience and will make an offer appropriately.

As a full-time employee, you can choose from a wide-ranging 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 assistance, a wellness program, parental leave, vacation accrual, paid sick leave, and more.

By joining Southern Glazer's, you would be part of a team that values excellence, innovation, and community. This is more than just a job - it's an opportunity to build the future of beverage distribution and grow with a company that truly cares about its people.

Overview

The Commercial Finance Analyst FP&A, provide analytically and systems support to the Commercial Finance team. Responsible for building tools and reports to support financial planning and analysis.

Primary Responsibilities

Compile data from a variety of sources to analyze issues and providing reports on key business KPIs
Deliver accurate and timely commercial finance reports and other business intelligence essential to the commercial organization
Lead analytical efforts and development of tools, decision documents, and strategic frameworks
Conduct research to uncover key issues, benchmarks, and best practices and synthesize findings into recommendations for optimal business solutions
Support development of the annual sales plan (volume/revenue/gross profit) for inclusion in the overall Regional & Corporate Financial Plan
Assist management in developing and reviewing the sales budget and rolling sales forecast including sales to budget variance analysis
Support the analysis of pricing and promotional activities to drive effective use of trade spend
Provide analytical support to corporate and regional teams as required for supplier reviews, quarterly business reviews, and on-going business performance management
Manage multiple projects simultaneously and deliver timely results to a high standard
Perform other job-related duties as assigned

Additional Primary Responsibilities

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; preferably a consumer goods industry
Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply this knowledge appropriately to diverse situations

Physical Demands

Physical demands include a considerable amount of time sitting and typing/keyboarding, using a computer (e.g., keyboard, mouse, and monitor), or adding machine
Physical demands with activity or condition may occasionally include 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. SGWS complies with all federal, state and local laws concerning consideration of a qualified applicant's arrest and/or criminal conviction records. Southern Glazer's Wine and Spirits provides competitive compensation based on estimated performance level 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.

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