FP&A Senior Specialist

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2 Locations
In-Office or Remote
Analytics
The Role

Responsibilities:

  • Effectively organizes and prioritizes pricing activity needs in assigned areas.
  • Maintains a transactional relationship with the client's sales regarding re-classes.
  • Supports audit functions, reviews results, corrects invoice data errors, and creates data files for JE as needed.
  • Supports the adoption of finance principles throughout the organization.
  • Implements updates in Anaplan for Distributor Support and Commerce budgets.
  • Communicates promo goods spend & budgets available by pulling down data each month, updating summary tables, and communicating to sales.
  • Performs functions in support of price planning, year-end accruals & monthly business reviews.
  • Reviews Minnesota Wine Handling on a monthly basis with the distributor team and the client's leadership.
  • Creates or modifies reporting and spreadsheets, or performs ad-hoc research and assignments as directed by the Manager of Sales Finance.
  • Maintains monthly updates of Monthly / Quarterly Business Reviews.
  • Works cross-functionally to support the delivery of the sales and customer OGSMs, embedding initiatives required in supporting functions.
  • Effectively organizes and prioritizes activity in assigned areas
  • Addresses business issues utilizing multiple sources of data
  • Adapts, implements, and documents process improvements and provides recommendations for improved efficiencies and results.
  • Maintains satisfactory attendance, including 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.

Qualifications:

  • College degree plus 4 years of prior Financial System data maintenance, Finance, AP Clerk, or Bookkeeping experience reflecting increasing levels of responsibility
  • Skilled in the use of MS Excel and MS PowerPoint at an intermediate to advanced level and good communication and organization skills.
  • Skilled in the use of Power BI, Anaplan, Microstrategy
  • Ability to learn new software (Vistaar, PAR)
  • Skilled at adding, subtracting, multiplying, and dividing in all units of measure, using whole numbers, common fractions, and decimals.
  • Ability to work under pressure, meet aggressive deadlines, and make sound decisions while using discretion when dealing with confidential information.
  • Experience reading and comprehending simple instructions, short correspondence, and memos.
  • Skilled at writing simple correspondence, Intermediate MS Word and MS Outlook email skills
  • Must be willing to work night shift schedules (US hours) and during PH Holidays.
  • Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).
About the Team

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.

eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

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The Company
HQ: New York, NY
12,544 Employees
Year Founded: 2000

What We Do

eClerx provides business process management, automation and analytics services to a number of Fortune 2000 enterprises, including some of the world's leading financial services, communications, retail, fashion, media & entertainment, manufacturing, travel & leisure, and technology companies. Incorporated in 2000, eClerx is today traded on both the Bombay and National Stock Exchanges of India. The firm employs 16,000+ people across Australia, Canada, Germany, India, Italy, Netherlands, Philippines, Singapore, Thailand, UK, and the USA.

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