Campari Group

Commercial Finance Analyst

Campari Group

full-time

Posted on:

Location Type: Hybrid

Location: New York CityNew YorkUnited States

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Salary

💰 $79,425 - $105,900 per year

About the role

  • 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
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Applicant Tracking System Keywords

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Hard Skills & Tools
financial modelingExcelPowerPointPowerBIVistaarPower QuerySAPKPI monitoringad-hoc reportingvariance analysis
Soft Skills
communicationinfluencesupportpresentation skillsanalytical thinkingproblem-solvingteam collaborationorganizational skillsattention to detailinterpersonal skills
Certifications
Bachelor’s Degree in FinanceBachelor’s Degree in BusinessBachelor’s Degree in EconomicsBachelor’s Degree in Accounting