The Talent Source Inc has partnered with the nation's largest wine and spirits distributor to provide them a Finance Analyst to assist them with a short-term project as it pertains to financial planning, reporting and analysis. **This position is 100% onsite in the company's Miramar office location. **

Job Summary

The Commercial Finance Analyst provides data management support to the state through the analysis and reporting of sales volume, profitability, pricing/program effectiveness, market penetration, and account management.

Duties and 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

Minimum Qualifications

• Bachelor's Degree plus two 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