Silver King Beverage Co · 4 weeks ago
Manager Commercial Finance & Pricing Analyst
Silver King Beverage Co is seeking a Manager Commercial Finance & Pricing Analyst who will be responsible for analyzing financial data and providing insights to improve business performance. The role involves budgeting, forecasting, financial reporting, and strategic commercial support to guide profitable decisions.
Responsibilities
Analyze customer, SKU, and margin data to identify trends, profitability drivers, and improvement opportunities
Maintain accurate financial cost stacks and evaluate raw material, contribution, and gross margin outcomes
Prepare detailed financial analysis and recommendations to support leadership in making informed commercial and operational decisions
Support annual budgeting and monthly forecasting by modeling capacity, operating efficiency, scrap rates, and cost-per-unit sensitivities
Build operationally aligned forecasts that incorporate line speed, shifts, OE%, and production constraints
Quantify financial impacts of mix changes, volume changes, and cost movements
Prepare weekly, monthly, and quarterly performance analytics, including GP$ walks, variance analysis (price, volume, mix, OE, cost), and customer profitability reporting
Deliver accurate, timely financial reports to support P&L understanding and strategic decision-making
Ensure reporting adheres to GAAP and internal controls
Develop financial models and pricing tools (“what-if” scenarios, quote calculators) to support negotiations, renewals, and new customer deals
Partner closely with Sales to ensure pricing decisions align with margin guardrails, operational capacity, and company financial goals
Provide real-time financial clarity to guide profitable commercial decisions
Enhance financial tools, models, and processes to increase speed, accuracy, and decision support
Identify opportunities to streamline financial reporting, margin analysis, and forecasting workflows
Support implementation of improved financial systems and tools to increase efficiency
Work with senior management to evaluate long-term financial strategies, capital investments, and customer portfolio profitability
Build customer lifecycle profitability views and support annual planning of volume, revenue, and GP targets
Challenge assumptions using objective financial data and ensure alignment across Finance, Sales, and Operations
Ensure financial data integrity through strong internal controls, documentation, and audit readiness
Provide supporting documentation for internal and external audits
Qualification
Required
Expertise in financial analysis, cost accounting principles, and margin modeling
Strong ability to interpret financial data, prepare accurate reports, and provide insights that influence company decisions
Proficient in financial modeling, forecasting, variance analysis, and scenario building
Strong understanding of GAAP and operational cost structures
Ability to manage multiple priorities in a fast-paced environment and collaborate cross-functionally
Advanced Excel modeling and analytics proficiency
Experience working with ERP, financial software, and pricing/margin tools; strong ability to learn new systems quickly
Preferred
Bachelor's degree in Finance, Accounting, Business, or related field preferred
2–5+ years of financial analysis, forecasting, budgeting, or cost accounting experience
Company
Silver King Beverage Co
Silver King Beverage Company is an independent can maker and filler in North America to streamline the beverage supply chain under one manufacturing roof.
Funding
Current Stage
Growth StageLeadership Team
Recent News
2024-01-28
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