Hybrid Commercial Finance Analyst - Budgeting & Forecasting

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

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.