At a Glance
- Tasks: Support the Sales team with insightful financial analysis and reporting.
- Company: Join Sazerac, a family-owned company with a rich history and award-winning brands.
- Benefits: Competitive salary, hybrid work options, and opportunities for professional growth.
- Other info: Be part of a culture that values innovation and continuous improvement.
- Why this job: Make an impact in a dynamic finance role within a thriving company.
- Qualifications: 2+ years in finance, strong analytical skills, and effective communication.
The predicted salary is between 58500 - 71500 £ per year.
Sazerac Company Overview
Build your career at Sazerac!
With almost 400 years of rich history, Sazerac Company has thrived as an independent, American family-owned company with operations in the United States and around the world.
Since the 2000s, Sazerac has averaged double digit growth every year!
Sazerac Company produces and markets the most award-winning bourbons and whiskeys in the world, including Buffalo Trace, Pappy Van Winkle, Eagle Rare, Blanton’s, Traveller, and Sazerac Rye.
Additionally, Sazerac owns many popular brands across a range of spirits, including Fireball, Svedka, Wheatley, Buzz Ballz, Southern Comfort, Seagram’s V.
O., Myers’s, Goldschläger, Parrot Bay, 99 Brand, and Platinum Vodka.
Job Description/Responsibilities
The Commercial Finance Analyst is responsible for supporting the Commercial Finance Manager and partnering with the Sales team to deliver accurate and insightful commercial reporting and analysis across the UK and Ireland.
This will include managing Depletion Allowances, providing analysis to identify key drivers, risks and opportunities, and supporting effective management of customer discount spend and the resolution of aged customer debt.
A self-starter with a drive for results mindset, who is naturally curious, builds strong relationships with stakeholders and provides actionable financial insight to support volume growth and profitability.
Key Responsibilities
- Depletion Allowance Management
- Manage the monthly Depletion Allowance (DA) process across UK and Ireland, ensuring accurate accruals, appropriate financial control and effective management of customer discount spend.
- Lead regular DA reviews with Sales, reviewing performance and accrual positions by customer and brand, proactively challenging material variances, overspend and the robustness of accruals, and agreeing actions required to course-correct.
- Manage DA schemes through the monthly cycle, ensuring required amendments, closures, renewals, adjustments and releases are accurately reflected within financial reporting.
- DA Reporting & Analysis
- Deliver accurate, timely and insightful DA reporting and analysis by customer and brand, including Actuals versus AOP and £/9L performance.
- Identify key drivers/drainers, risks and opportunities, providing actionable insights to support effective management of DA spend.
- Maintain accurate and effective DA reporting, ensuring Finance and Sales have timely visibility of performance.
- Performance Management & Reporting
- Support the Commercial Finance Manager in delivering accurate, timely and insightful commercial performance reporting and analysis across UK and Ireland.
- Analyse performance against AOP and prior year by customer and brand, identifying key drivers, risks and opportunities.
- Provide clear, concise and actionable commentary to support Commercial Finance and Sales decision-making.
- Monitor aged customer debt through scheduled Sales owner reviews, agreeing and driving actions to resolution with Sales, Accounts Receivable and Shared Services.
- Process Management & Improvement
- Partner with Shared Services and Finance to ensure agreed Commercial Finance processes operate accurately and effectively, resolving issues and exceptions as required.
- Identify opportunities to improve, simplify and automate processes and reporting, supporting implementation of agreed improvements.
Qualifications/Requirements
- Required Qualifications
- 2+ years’ experience in a finance or commercial analysis role.
- Strong analytical skills with the ability to interpret financial data and provide clear, actionable insights.
- Ability to communicate effectively and build strong working relationships across all levels of an organisation.
- Demonstrated ability to work quickly and effectively in demanding situations.
- Detail-oriented with the ability to perform work with a high degree of accuracy.
- Good time management skills with a strong ability to prioritise.
- Strong working knowledge of MS Office products, particularly Excel; experience of Power BI and working with large datasets is an advantage.
- Preferred Qualifications
- AAT qualified and/or studying towards ACCA/CIMA or equivalent is an advantage.
- #LI-Hybrid
- #LI-MB1
Commercial Finance Analyst employer: Sazerac Company
Sazerac Company is an exceptional employer, offering a dynamic work environment that fosters creativity and innovation in the heart of the UK spirits market. With a strong emphasis on employee growth and development, team members are encouraged to expand their skills while contributing to the success of over 40 iconic brands. The collaborative culture and commitment to excellence make Sazerac a rewarding place to build a meaningful career in design management.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Sazerac Company. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Commercial Finance Analyst
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Sazerac Company.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Sazerac Company's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Sazerac Company
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Sazerac Company.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Sazerac Company will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Sazerac Company employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
