Commercial Finance Analyst

We are seeking for a Commercial Finance Analyst to support our Commercial team. In this role, you will aid in budgeting and forecasting, helping the team achieve financial goals through detailed financial reporting and analysis. You will collaborate closely with the Commercial Finance Director and the divisional sales team to drive financial performance. Key responsibilities In this role, the Commercial Finance Analyst will prepare financial reporting and analysis for Depletion, Customer Discounts, A&P spend and Business Review Package to ensure Region Financial goals are achieved. They will also assist the sales team and Commercial Finance Director in budgeting, forecasting and R&Os by preparing depletion and A&P templates, uploading data, and checking pricing in IFS. In addition, this role will provide support with the year-end accrual process. Other duties and special projects as assigned. About you We’re looking for someone with excellent verbal and written communication skills as well as excellent interpersonal skills. To succeed in this role, you should be highly organized, detail-oriented, and proficient in MS Excel. This role is based out of the New York City office with a work schedule of 4 days in office and 1 day work from home. The salary range is $78,976 - $89,476. Other skills and qualifications: Bachelor’s Degree in Business, Finance or a related field is required; Master’s Degree in Business Administration or earning Certification in Public Accounting desirable Minimum 2 years management experience in accounting/finance Proficiency in Microsoft applications International exposure in a multi-currency environment Knowledge of Generally Accepted Accounting Principles Skills in IS skills including ERP, BI and PC skills, including Hyperion Self-motivation and orientation to detail Strong communication & organizational skills Reward and benefits We offer a competitive salary and benefits which are designed to promote our employees financial wellbeing. Employees are also eligible to participate in a bonus plan. Our employees enjoy a generous vacation entitlement. Comprehensive Private Healthcare that includes Medical, Dental & Vision Our employees can join our 401(k) savings plan. The company matches employees’ contribution up to 5%, in addition to a Discretionary Contribution. Our Employee Assistance Programme offers practical, impartial support on everyday matters ranging from medical, financial and legal to home and family issues. Our Life and AD&D cover is a multiple of three times your annual basic salary. Product allowance so that you can enjoy our fantastic portfolio of brands with your family and friends. Every employee has the opportunity to claim funding each year for a charity or charities for which they have raised money, volunteered their time or personally donated. Learning resources to help you be your best self. #J-18808-Ljbffr Scotch Whisky