Sr. Analyst, Comm Finance

Location:

Tustin, CA, US, 92780

Req ID: 7232

Work Location Type: On Site

Date: Dec 19, 2024

Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation’s largest wine and spirits wholesalers. Our success is grounded in our core values of Family, Service, Accountability, Honesty, and Professionalism. We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged. RNDC values the health and well-being of our associates, inside and outside the office, offering dynamic health and wellness benefits that supply exceptional care and value. RNDC is geared toward growing our footprint and our people. Join our team of energetic professionals who believe in many happy hours and are experts in our craft.

Summary

The Senior Finance Analyst supports key financial activities related to supplier performance, fund management, accounts receivable/payable, pricing, and inventory management in such a way as to meet and exceed objectives by performing the following duties.

In this role, you will

Creates performance trackers and conducts analysis that will provide insights into financial performance, trends, and financial health of both suppliers & customers.
Analyze supplier performance based on annual operating plan and prior year performance.
Identifies FOB discrepancies and/or inconsistencies and assists with needed corrections
Identifies performance gaps and prioritizes investment opportunities to accelerate growth based on financial analysis that maximizes ROI.
Supports pricing activities for the supplier, which may include but not limited to the entering of pricing into system(s), communicating with internal stakeholders, monitoring pricing to ensure compliance and identifying pricing discrepancies.
Develops spend trackers for marketing fund budgets, monitors spend and performs ROI analysis of key programs.
Analyzes supplier incentives, monitors spend and ensures proper bill-back of supplier expenses.
Builds effective working relationships with cross-functional teams to resolve issues in a timely manner.

What you bring to RNDC

Bachelor’s degree in Finance, Accounting, Economics or another business-related field of study; or two or more years’ related experience in the wholesale beverage alcohol industry; or equivalent combination of education and experience.
Strong Excel skills (Pivot Tables, advanced formulas), experience accessing data from multiple source systems, ability to work with and analyze large amounts of data, ability to build dashboards & reports and ability to create compelling presentations in Power Point.
Ability to apply advanced mathematical concepts to facilitate financial analysis, including trend analysis, budget allocations, growth projections, variance analysis, forecasting, profit flow-through, elasticity analysis, cash flow discounting, and ROI analysis.

What's in it for you

401(k) with company matching
Medical, dental and vision benefits*
Paid Time Off Program – work your way up to 5 weeks of PTO a year with the ability to carryover unused PTO
Paid volunteer time
Paid parental leave
Paid caregivers leave
Fertility benefits
Paid training
Company paid life insurance, short-term disability, and company-paid holidays
Associate resource groups, and diversity, equity, and inclusion programs available for all associates

*Participation in these programs is subject to applicable wait periods and all plan and program terms and eligibility

COVID-19 considerations:
We follow CDC Guidelines and have a fun and safe environment for our teams.

Bonus if you bring

Previous experience in the Wine and Spirits industry
Industry certifications to include: CSW, CSS, WSET, Court of Master Sommeliers, Sake Specialist

Compensation

This compensation information is a good faith estimate and provided in accordance with California's state law. Similar positions located outside of this jurisdiction may not necessarily receive the same compensation. The salary generally starts at 75,700.00 up to 108,100.00, and is a combination of base salary plus monthly earned commissions if applicable. The salary is an estimate based on an applicant’s skills and experience.

Salary/Hourly: Salaried

Republic National Distributing Company and National Distributing Company are Equal Opportunity/Affirmative Action employers. It is our policy not to discriminate against any Employee or Applicant. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, among other things, or status as a qualified individual with disability. This policy of nondiscrimination in employment includes but is not limited to: recruitment, hiring, placement, promotion, transfer, employment advertising or solicitations, compensation, layoff or termination of employment.

For candidates applying to a job in California, please refer to the California Consumer Privacy Act (CCPA). To learn about the CCPA click here.

RNDC is committed to providing reasonable accommodation to people with disabilities throughout the job application and interview process, to the point of undue hardship. If you require an accommodation during the application or interview process, please email applicantaccommodation@rndc-usa.com.