Job Title: ANALYST-FINANCE SALES - Picnic - newhome

Job Title: ANALYST-FINANCE SALES

SUMMARY

Researches and provides financial and business related analyses to assess the impact of various projects, systems and transactions to the organization.

ESSENTIAL FUNCTIONS

? Supports the development of customer profit and loss (P&L) reporting which enables investment decision making.

? Addresses key business issues utilizing multiple sources of data. ? Executes established processes for financial planning. ? Generates monthly comparison reports such as overhead budget information,

distribution and depletion reports. ? Supports the adoption of finance principles throughout the organization. ? Researches and analyzes industry trends and market performance to identify business

opportunities. ? Provides a detail work-plan and schedule; supports detailed analysis and research. ? Identifies finance options; prepares reports for management review and recommends

action or change for assigned projects. ? Prepares forecasts and trend documents. ? Works cross-functionally to support the delivery of the sales and customer OGSMs,

embedding initiatives required in supporting functions. ? Participates in the annual financial planning process. ? Provides analysis of ROI and profitability for business initiatives. ? Conducts special financial and business related studies as requested. ? Maintains satisfactory attendance, to include timeliness. ? Responsible for understanding and complying with applicable quality, environmental

and safety regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance. ? This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned.

SUPERVISORY RESPONSIBILITIES

N/A

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

MINIMUM QUALIFICATIONS

? Bachelor's degree plus 2 years of Accounting or Finance experience reflecting increasing levels of responsibility

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OR ? Bachelor's degree plus 1 year of Gallo Accounting or Finance experience. ? Skilled in the use of MS Excel at an intermediate level.

PREFERRED QUALIFICATIONS

? Bachelor's degree in Business Administration with an Accounting or Finance concentration plus 4 years of Accounting or Finance experience reflecting increasing levels of responsibility.

? Master of Business Administration degree. ? Skilled in the use of MS Word and MS PowerPoint at an intermediate level. ? Experience reading, analyzing and interpreting common scientific and technical

journals, financial reports and legal documents. ? Experience effectively presenting information to top management, public groups and

boards of directors. ? Experience defining problems, collecting data, establishing facts and drawing valid

conclusions. ? Experience interpreting an extensive variety of technical instructions in mathematical

or diagram form and dealing with several abstract and concrete variables. ? Experience completing assignments that broad in nature, usually requiring originality

and ingenuity.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to sit, use hands to finger, handle or feel and talk or hear.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually moderate.

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