Senior Finance Analyst

Senior Finance AnalystShape 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 preeminent 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.Southern Glazer's is proud of its well-earned positive reputation, continually achieving accolades for our outstanding workplace culture. We take pride in creating a culture where our people are valued, supported, and provided opportunities for growth and belonging.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.OverviewThe Senior Finance Analyst is responsible for preparing, analyzing, and reconciling financial budgets and reports. This role will also develop and deploy the SAP Business Intelligence tool throughout the company.Primary ResponsibilitiesDevelop budgets in support of labor, overhead, capital, headcount, sales, and inter-company transactionsMonitor actual versus budget variances on a monthly basis, and analyze trendsCreate ad hoc reports and analyze data to work toward an understanding and resolution of complex situational problemsAnalyze, reconcile, and prepare elements of balance sheets, profit, and loss statements, and other formal financial reports on a scheduled basisPerform FI/COPA/BI data validation and discrepancy resolutionFacilitate training classes regarding current and new functionalitiesAssist team with non-complex technical issue resolutions; forward complex issues to appropriate subject matter experts for resolutionManage contents of the Business Intelligence (BI) Expense CubeAdminister and Track BI BEx and BI HANA SAP role/job-based security of field personnelPerform COPA and Business Intelligence testing for SAP ECC upgradesPerform other job-related duties as assignedMinimum QualificationsBachelor’s Degree and three years of experience or equivalent education and related experienceProficient in Microsoft Office SuiteStrong organization, multi-tasking and time management skillsExperience in accounting systems, and principlesExperience using SAP ECC SystemsPhysical DemandsPhysical demands include a considerable amount of time sitting and typing/keyboarding, using a computer (e.g., keyboard, mouse, and monitor), or adding machinePhysical demands with activity or condition may occasionally include walking, bending, reaching, standing, and stoopingMay require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbsEEO StatementSouthern 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.If you have any questions or concerns about whether this posting complies/adheres with local pay transparency requirements, please contact the SGWS talent acquisition team at View email address on click.appcast.io