Campari Group · 1 day ago
Commercial Finance Analyst
New York, United States
Full-time
Hybrid
Mid Level
$79K/yr - $106K/yr
3+ years expCampari Group is a major player in the global branded spirits industry, and they are seeking a Commercial Finance Analyst to provide financial insights and support to the commercial finance organization. The role involves preparing periodic reporting and analysis, monitoring performance against KPIs, and collaborating with various teams to meet business needs.
Consumer GoodsFood and BeverageManufacturingSustainabilityWine And Spirits
Responsibilities
Business partner to finance & sales
Key contact for all reporting and analysis needs for commercial finance team for issues, alignments, and communications
Prepares and supports the commercial finance team with all monthly MBR & Business Review presentations and centralized consolidation reviews
Monitors performance against KPI’s, investigates variances, and initiates corrective actions with functional leads
Supports the development of new modelling tools, maintain, and improve existing ones
Maintain the mapping of transactional and syndicated data used in models
Actively works with key stakeholders to anticipate and design/create new models to meet the current and future reporting and data analysis needs of the business
Regularly assesses practices for continuous improvement opportunities, aligns key stakeholders on the options, and delivers the agreed to changes
Ad-hoc reporting and analysis as requested
Qualification
Required
Bachelor's Degree in Finance, Business, Economics, Accounting or related field
3+ years of relevant experience in commercial finance, financial planning, pricing/revenue management; spirits, beverage, and/or related CPG industries experience strongly preferred
Demonstrates advanced financial modeling experience with Excel, PowerPoint, and PowerBI required; experience with Vistaar, Power Query, or SAP a plus
Ability to build, walk through, and influence financial models, forecasts/budgets, and commercial performance trackers
Ability to build relationships and collaborate cross functionally with senior leaders
Effective communication skills to translate financial insights for non-financial teams
Detail-oriented with a focus on accuracy and precision in analysis and reporting
Flexibility to work as necessary to meet tight deadlines and deliver when the business requires
Strong verbal and written communication skills (i.e. ability to express and defend analysis as well as to summarize & effectively explain complex information)
Comfortable working in a fast-paced work environment and solving problems independently while managing multiple priorities effectively
Preferred
Self-starter & curious mindset preferred; not afraid to learn by doing in an independent and team environment
Benefits
A generous employee benefits package
Discretionary bonus
Company
Campari Group
Gruppo Campari is an Italian distributor and retailer of beverages like wines, spirits, and soft drinks.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$834.96M2024-06-18Post Ipo Debt· $236.25M
2024-01-17Post Ipo Debt· $598.71M
2001-07-13IPO
Leadership Team
Robert Kunze-Concewitz
CEO
Jeremie Moritz
Global Head of Integrated Marketing
Recent News
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