This role sits at the intersection of Finance, Sales, and Operations, providing end-to-end financial oversight across the Order-to-Cash (OTC) cycle while driving accuracy, efficiency, and business performance. The ideal candidate brings strong analytical capabilities, hands-on experience managing accounts receivable and trade spend, and the ability to translate financial data into actionable insights.
Additionally, you'll: + Utilize analytical models and grid planning simulation tools to develop resource portfolios under various future scenarios and forecast the impacts of those portfolios on system pricing, GHG emissions, and other system and market dimensions. As an Energy Marketing & Trading Financial Analyst Associate Specialist, your work will help integrate clean energy, reduce carbon emissions, mitigate climate change risks, and create cleaner air for everyone.
This role will be a critical partner to Sales Leadership and Finance Leadership, splitting time across sales analytics and strategic spend management / value tracking to support sound decision-making and capital allocation. Partner with Sales leadership to develop and maintain continuous sales forecasts using multiple forecasting methodologies, incorporating emerging trends, leading indicators, and scenario analysis.
Southern Glazer's Wine and Spirits provides competitive compensation based on estimated performance level consistent with the past relevant experience, knowledge, skills, abilities and education of employees. Build a career working for an industry leader that truly invests in their people - and equips them with leading technology, continuous learning, and the ability to bring their best selves to work.
p style="text-align:inherit"/> Pay Details:. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!.Job Title: Financial Analyst, ADHC
p>The Financial Planning & Analysis (FP&A) team is responsible for the company's financial planning, forecasting, and delivering value-added business analysis as well as defining and reporting financial and operational metrics that assist in insightful, accurate business decision-making. Highlights include an employee stock purchase plan with a 2-year look back, family support programs to help balance work and home life, robust mental health resources to prioritize emotional well-being, and a recognition and service awards to celebrate contributions and milestones.
While formal education in a related field is valued, we are most interested in your analytical mindset, learning agility, and ability to operate effectively in a fast-moving, cross-functional environment. Support global planning technology platforms used across merchandise financial planning, assortment planning, allocations, replenishment, pricing, and forecasting.