We are offering an exciting opportunity for a Financial Analyst in the service industry, located in Minneapolis, Minnesota. The role involves providing reporting and analysis for a set of national vending and office coffee clients, tracking pricing, spend data, and providing profitability analysis. The successful candidate will also support in ad-hoc analysis requests.
Responsibilities:
• Develop and implement pricing packages for client managers and directors, tracking pricing results and creating pricing schedules for the annual budget.
• Prepare accurate and timely commission checks, spend reports, financial and account data, reports and profitability analysis for a set of clients.
• Coordinate and reconcile inter-company commission transactions.
• Prepare accurate and timely Quarterly Business Reviews (QBRs).
• Create product rotation schedules for pantry refreshes and schedules for top and bottom selling items.
• Run existing as-is models for assigned clients and create AGI templates for Planning & Analysis, Partner Sectors.
• Manage effective communication with National Account Managers, branch management, and client contacts.
• Ensure the setup of assigned clients is correct to reduce and/or eliminate order adjustments and inaccurate client reporting.
• Run monthly client-facing P& L’s for top clients.
• Prepare accurate and timely ad-hoc report requests from clients.
• Bachelor's degree in Finance, Accounting, or related field
• Proficiency in Financial Planning & Analysis (FP& A)
• Advanced proficiency in Microsoft Excel and Power Query
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team