Financial Analyst Job at Southern Glazer's Wine & Spirits, Miramar, FL

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  • Southern Glazer's Wine & Spirits
  • Miramar, FL

Job Description

The Project Financial Analyst is responsible for supporting project financial governance, budget and forecasting, financial metric analysis, and reporting within IT Finance. Candidates should be an excellent team player with an aptitude for understanding both financial and operational concepts/procedures for the critical areas supported. Continual development and practicing of sound relationship management with internal and external customers is crucial. Additional areas of responsibility may also include managing accounting and invoicing systems/processes and capital planning/management for IT equipment/software.

Primary Responsibilities:

  • Responsible for timely and accurately processing of project financials and current forecast from initiation to project completion.
  • Develop strong relationships and continuous communication flows with all project controllers in Project Participating units to ensure that working assumptions are shared, consistent and reported in a timely manner.
  • Coordinate and effectively manage all internal financial interfaces on the project such as participating units.
  • Responsible for monitoring financial health of portfolio through project performance.
  • Support life-cycle updates of cost estimates to completion (ETC)/estimates at completion (EAC).
  • Facilitate any monthly, specialized, and ad hoc reporting associated with the Portfolio.
  • Ensure compliance with internal and external accounting standards and financial policies.
  • Conduct in-depth financial analysis and reporting.
  • Ad Hoc financial analysis support.
  • Prepare monthly financial reporting packages and ad hoc analysis to help support key business conversations. Ensures completion of financial close processes as well as data accuracy. 
  • Guide stakeholders through budgeting, forecasting, and variance analysis. 
  • Work with Technology Team to tell their story through easy-to-understand financial analysis. 
  • Communicate efficiently and effectively with multiple levels of Business and Finance leadership on Total Cost of Ownership, financial metrics, and cost transparency initiatives. 
  • Proactively communicate complex analysis in a concise, organized manner to both financial and non-financial senior leadership for decision making. Provide consultative services to business partners and senior leaders. 
  • Analyze cost savings opportunities; reporting and measuring against metrics to assess the financial success of the program.

     

Minimum Qualifications:

  • Bachelor’s Degree.
  • Three (3+) years relevant work experience.
  • Proficiency using high mathematical concepts such as fractions, algebra, statistics, mathematical modeling and, to some extent, calculus.
  • Understanding of IT processes and ability to translate and communicate technical concepts into business language.
  • Excellent analytical, problem solving, decision-making and quantitative analysis skills to provide insights into performance and efficiency opportunities.
  • Strong planning and organizational skills to work in a fast-paced environment and manage multiple priorities.
  • Excellent accuracy and attention to detail skills.
  • Excellent customer service skills in all interactions with internal and external customers, including but not limited to personnel from other divisions, vendors, suppliers, and other departments.
  • Experience with Planview is highly preferred.


Physical Demands:

  • Physical demands with activity or condition for a considerable amount of time include sitting and typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or adding machine.
  • Physical demands with activity or condition may include occasional to rare amount of time include walking, bending, reaching, standing, and stooping
  • May require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbs.

About Southern Glazer's Wine & Spirits:

Southern Glazer's Wine & Spirits is the largest distributor of beverage alcohol in North America, and proud to be a multi-generational, family-owned company. Southern Glazer’s has a proud history of consistently delivering impeccable service in 44 states, plus the District of Columbia, and Canada. It’s all made possible by our employees. Our careers focus on delivering a captivating and rewarding experience. Challenging our colleagues every step of the way, we provide the tools for them to grow, succeed and accomplish both their personal and professional goals. Together, we can deliver the highest quality service for our suppliers and our customers while we put you on the career path you’ve been looking for.Southern Glazer’s is nationally recognized by its supplier partners as well as by its customers for its state-of-the-art distribution capabilities and its leading-edge information technology. We also believe in the importance of giving back, being a socially responsible corporate citizen and making generous contributions to national, state and local charitable organizations.

Job Tags

Full time, Work experience placement, Local area,

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