commercial finance analyst in liberty

posted
contact
kayla kostarelos, tatum executive services
job type
permanent
salary
US$ 80,000 - US$ 95,000 per year
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job details

posted
location
liberty, south carolina
job category
Financial Services
job type
permanent
working hours
8 to 5
salary
US$ 80,000 - US$ 95,000 per year
experience
3 Years
reference number
499320
contact
kayla kostarelos, tatum executive services

job description

job summary:

Tatum by Randstad is in search of a Commercial Finance Analyst for a food manufacturer in Liberty, SC. The Commercial Finance Analyst will be responsible for providing business and decision support analytics to help drive business initiatives and also support the Sales teams with financial analysis and insights to help enhance sales, trade, and customer profitability performance.

 
location: Liberty, South Carolina
job type: Permanent
salary: $80,000 - 95,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Reviewing sales plan in sales/trade planning reports
  • Providing accurate monthly account reporting & variance analysis on customer trade spending and profitability versus plan Sales teams
  • Ensuring Account teams to stay on their budget and identifying any risks and opportunities through Month End and budget and forecast process.
  • Developing in-depth knowledge of trade spend and account strategies, customer profit and loss statements, pricing analytics and strategies, promotional Return on Investment (ROI), month end and budget process, and deductions management.
  • Evaluating alternative pricing scenarios and be able to model their financial impact.
 
qualifications:
  • Exceptional MS Excel/Access with strong financial modelling skills and Power BI
  • Proven work experience in a finance business support role with a focus on budgeting, forecasting, trade spend and pricing financial analysis
  • Manufacturing experience, required
 
skills: Excel

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Excel

qualification

  • Exceptional MS Excel/Access with strong financial modelling skills and Power BI
  • Proven work experience in a finance business support role with a focus on budgeting, forecasting, trade spend and pricing financial analysis
  • Manufacturing experience, required

responsibilities

  • Reviewing sales plan in sales/trade planning reports
  • Providing accurate monthly account reporting & variance analysis on customer trade spending and profitability versus plan Sales teams
  • Ensuring Account teams to stay on their budget and identifying any risks and opportunities through Month End and budget and forecast process.
  • Developing in-depth knowledge of trade spend and account strategies, customer profit and loss statements, pricing analytics and strategies, promotional Return on Investment (ROI), month end and budget process, and deductions management.
  • Evaluating alternative pricing scenarios and be able to model their financial impact.

educational requirements

Bachelor's degree