Analyst, Enterprise PMO - Office of Strategic Management

at  Southern Glazers Wine and Spirits

Miami, FL 33169, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate29 Jul, 2024Not Specified01 May, 20243 year(s) or aboveBudgeting,It,Flexible Spending Accounts,Financial Analysis,Forecasting,Due Diligence,Supply Chain,Finance,Project Managers,Excel,OperationsNoNo
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Description:

WHAT YOU NEED TO KNOW

Open your future to incredible career potential. Work for an industry-leader who invests in their people. Southern Glazer’s Wine & Spirits is North America’s preeminent wine and spirits distributor, as well as a family-owned, privately held company with a 50+ year legacy of success. We were named by Newsweek as a Most Loved Workplace and are included on the Forbes lists for Largest Private Companies and Best Employers for Diversity.
As a full-time employee, you can choose from a full menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition reimbursement, a wellness program, parental leave, vacation accrual, paid sick leave, and more.
At Southern Glazer’s, you’ll enjoy an environment where continuous learning and growth are supported and experience a culture where you are respected, and your voice is heard. If you’re looking to fill your glass with opportunity, come join our FAMILY.

MINIMUM QUALIFICATIONS

  • At least 3 years of relevant analytical work experience, specifically with project financial analysis, forecasting and budgeting and ROI
  • Experience assisting project managers in planning and execution phases of projects
  • A strong understanding of the due diligence and follow up necessary to effectively carry out reporting responsibilities
  • Proven track record of project management across multiple functional areas (e.g., Commercial, Supply Chain & Operations, Finance, IT and HR)
  • Strong client service focus
  • PMI certification would be nice to have, but is not required
  • Strong expertise with Microsoft programs, especially PowerPoint and Excel
  • Experience with IBM Planning Analytics would be nice to have, but is not required
  • Must be willing to reside in South Florida
  • Experience in the wine and spirits industry is a plus

Responsibilities:

PRIMARY RESPONSIBILITIES

  • Collaborate with Corporate Finance, ETP (IT) Finance and OSM in the Annual Operating Plan for enterprise wide, strategic projects including budgets
  • Participate in the project review process
  • Review, analyze and consolidate enterprise project status reports from cross-functional project teams
  • Perform financial analysis on project actuals vs. budgeted costs and savings to include evaluating variances while leveraging analytical tools
  • Perform Excel analysis on various spend categories across the organization
  • Presentation development and coordination for senior leadership
  • Develop and continuously improve EPMO procedures and tools


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Miami, FL 33169, USA