CFS ยท 1 day ago
Financial Analyst
CFS has partnered with a local wine and spirits organization to help identify their new Financial Analyst. This role will support the Control State and Midwest Business Units, offering a strong development opportunity in financial analysis and partnering closely with the sales organization to manage profitability and deliver meaningful financial insights.
Responsibilities
Support the delivery of Wholesale Business Unit Profit & Loss
Validate, code, and submit sales invoices
Support local accounts payable reconciliation
Track Travel & Entertainment expenses
Track Special Performance Funding (SPF) and local market funding
Track, analyze, and assist with management and forecasting of sales spending budgets
Support and analyze sales investments through ROI analysis
Support User Acceptance Testing (UAT) for IT/system updates
Perform month-end and year-end close responsibilities
Assist with ad-hoc financial projects
Qualification
Required
BS/BA degree in Finance or Accounting
Minimum of two years of finance or accounting experience
Advanced Excel skills
Strong analytical skills
Willingness to travel up to 10%