Hybrid Commercial Finance Analyst

Posted 4 weeks ago

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About the role

  • 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
  • Strong verbal and written communication skills

Benefits

  • Health insurance
  • Flexible work arrangements
  • Professional development opportunities
  • Discretionary bonus

Job title

Commercial Finance Analyst

Job type

Experience level

Mid levelSenior

Salary

$79,425 - $105,900 per year

Degree requirement

Bachelor's Degree

Location requirements

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