Business Intelligence Manager
Southern Glazer's Wine & Spirits
full-time
Posted on:
Location Type: Office
Location: Bronx • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $110,000 - $130,000 per year
Job Level
JuniorMid-Level
About the role
- Perform critical Planning and Performance Management (PPM) activities to support the Bronx site.
- Assist with both long-term and short-term planning for the business, including: long term business planning and annual operating budgets, and monthly forecasting.
- Build and Manage the PowerBI suite and own the strategic direction of the platform and tools
- Manage objectives in planning portal and perform variable pay calculations
- Complete analysis on division performance of key KPIs and develop action plans to address gaps, set internal objectives and work closely with management to ensure alignment.
- Support the General Manager in monthly PR, MPR, 1YP, and 3YP builds.
- Provide Sales Management with reports and insights outlining both historical performance and upcoming expectations for sales execution.
- Support the New York Finance team with Revenue Management including performing top line financial forecasts, weekly volume LE files and creating sales curve indexes
- Own Master Data including profile, routing and account list changes
- Support the General Manager on overseeing WEA compliance
- Perform other related duties as assigned
Requirements
- Bachelor's degree (emphasis in business/marketing/finance/engineering or related field), or equivalent industry experience
- General business acumen and understanding of performance levers affecting financial statements
- Self-starter with eagerness to learn new topics and develop expertise.
- Very strong Excel & Power point skills
- 2-3 years relevant experience in the beverage or consumer packaged goods industry
- Strong communication, follow-up, organizational, and presentation skills.
- Familiarity with syndicated data, software, and measures
Benefits
- comprehensive medical and prescription drug coverage
- dental and vision plans
- tax-saving Flexible Spending Accounts
- disability coverage
- life insurance plans
- 401(k) plan
- tuition assistance
- wellness program
- parental leave
- vacation accrual
- paid sick leave
- more
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
PowerBIfinancial forecastingvariable pay calculationsKPI analysissales curve indexesMaster Data managementdata analysisbudgetingplanningperformance management
Soft skills
communicationorganizationalpresentationself-startereagerness to learnfollow-upcollaborationstrategic thinkingproblem-solvingalignment
Certifications
Bachelor's degree in businessBachelor's degree in marketingBachelor's degree in financeBachelor's degree in engineering