Commercial Finance Analyst

Scotch Whisky; New York (NY); Hybrid; USD 79,000 - 89,000; Full time

Benefits offered by this job

Competitive salary

Bonus plan

Private healthcare (Medical, Dental &

401(k) with company match up to 5%

Discretionary contributions

Employee Assistance Programme

Life and AD&D insurance

Product allowance

Charity funding eligibility

Learning resources

Job summary

Scotch Whisky is seeking a Commercial Finance Analyst to support the Commercial team in budgeting, forecasting and detailed financial reporting. You will work with the Commercial Finance Director and the sales team to improve financial performance and drive strategic initiatives.

The role requires strong MS Excel skills, attention to detail, and comfortable working in a multi-currency environment. It is based in New York City with a 4 days in-office, 1 day work-from-home schedule.

Qualifications

• Bachelor’s degree in Business, Finance or a related field is required.
• MBA or CPA desirable for advancement in this role.
• Proficiency with MS Excel and financial systems is essential.

Responsibilities

• Prepare financial reporting and analysis for Depletion, Customer Discounts, A&P spend and Business Review Package to support regional financial goals.
• Assist 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.
• Provide support with year-end accrual process.
• Handle other duties and special projects as assigned.

Skills

MS Excel

Communication

Organizational skills

Attention to detail

Multicurrency experience

Education

Bachelor’s Degree in Business/Finance or related field

MBA or CPA desirable

Tools

ERP

BI

Hyperion

Job description

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.