Commercial Finance Analyst for Campari, owner of financial reporting insights and supporting sales team with financial models. Collaborating with stakeholders in commercial finance responsibilities.
Responsibilities
Owner of depletions and financial reporting insights
Provide continuous support to the commercial finance and sales teams
Prepares monthly MBR and Business Review presentations
Monitors performance against KPI’s and investigates variances
Supports development of new modeling tools and improvements
Executes ad-hoc reporting and analysis as requested
Requirements
Bachelor’s Degree in Finance, Business, Economics, Accounting or related field
3+ years of relevant experience in commercial finance, financial planning, pricing/revenue management
Advanced financial modeling experience with Excel, PowerPoint, and PowerBI
Experience with Vistaar, Power Query, or SAP a plus
Ability to build and influence financial models, forecasts/budgets
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