Associate Finance Manager

Responsibilities

• Support the Sales team with volume forecast inputs
• Analyze forecast data and identify trends and variances
• Proactively challenge assumptions and refine forecast accuracy

• Provide insights, recommendations, and action plans to support financial health
• Partner with Sales to develop and maintain market pricing
• Forecast expected trade-spend related to pricing strategies
• Maintain and manage pricing-related data and systems

• Forecast trade-spend requirements across the division
• Reconcile monthly invoices against projected spend
• Manage budgets and monitor spend performance
• Evaluate spend effectiveness and deliver actionable insights

• BA/BS degree and 3+ years’ related Finance/Accounting, or Revenue Management work experience in Beverage Alcohol
• Proficiency in Microsoft Excel and Access (advanced – nested IF and logic statements, Index, XMATCH), Power Query, Power BI, PowerPoint and Word
• Able to identify opportunities for improvement and initiative to implement
• Excellent communication skills (verbal and written)

• Team Player
• Storyteller, analytics
• Business partner
• Business acumen
• Results Driven/Initiative: finding solutions
• Organizational & Time Management Skills – sense of urgency
• Detail oriented: accuracy
• Presentation Skills

Expected travel:
Able to travel periodically