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Analyst Performance Analytics - Titos (open to remote)
- Doral, Florida, United States
- Doral, Florida, United States
À propos
Company Southern Glazer's Wine & Spirits
Location Miami, FL
Overview Supports a variety of activities including, but not limited to, incentives, SPP Objectives, and programs. Acts as liaison between commercial, trade development, operations, or any other departments to ensure alignment of forecast and fulfillment.
Primary Responsibilities
Provide market level reporting for the Fifth Generation portfolio (Tito's and Lalo) in Washington State and Arizona
This role will directly support market leadership, Fifth Generation market level trade development resources and the SDM Dedicated Chain and Supplier Resources
Evalute chain programs to assess effectiveness
Log incentive parameters by meeting with trade partners or suppliers to establish and document the specifics of incentive programs, including brands, target audience, performance metrics, and time periods
Review and approve incentive parameters, ensuring any adjustments receive approval from leadership, trade partners, and/or suppliers before entry into the goaling tool
Enter incentive goaling criteria into a goaling tool to set incentive goals
Track ongoing incentive attainment by developing reporting (e.g., Exec Summary, Leaderboard, etc.)
Track ongoing incentive attainment and monitor progress
Create final recap of incentive results, including payout calculations
Provide final incentive recap to leadership/supplier for payout approval
Consolidate and send all approved incentive recaps to payroll
Review all approved incentive recaps and chargeback supplier (if supplier funded)
Send approved payout to payroll
Serve as point of contact for questions regarding sales performance models
Plan monthly SPP objectives by determining objectives for each RTM Goal Segment in line with Goal Strategy and ensure supplier contractual quotas are met
Enter SPP objective criteria into goaling toolIf I had to remain consistent with the original, I'd keep them all. I’ll do a bit more formatting next. let's forget about the differences, I'll just keep the entire responsibilities list post previous bullet.:
Track ongoing SPP objective attainment using existing SPP Dashboard and other tools (e.g., SPP Management Report, EOM Recap, etc.) and maintain secondary excel files for leadership
Develop and track sales performance goals and attainment for national programs
Point of contact for purchase order inquiries
Investigate and resolve discrepancies in ETAs, past due ETAs, and back‑order items
Collaborate with supply chain, trade development, and sales to resolve supply constraints
Review reports and logs to ensure back‑order and out of stock are ordered and ETAs are updated on purchase orders
Support commercial forecasting activities including adjustments due to supply constraints or other factors to improve forecast accuracy and customer service levels
Commercial support and communication point of contact for supplemental orders, item status, inventory allocation, and inventory performance reporting and updates
Additional Primary Responsibilities
Role will be expected to work primarily during West Coast business hours as it will directly support the Fifth Generation business in both Washington State and Arizona
Minimum Qualifications
Bachelor's degree in related field; or an equivalent combination of education and experience
1 or more years of relevant analytical, and/or commercial work, consulting, project management experience is required
Work experience in a data intensive position using Microsoft Excel
Communicate clearly and effectively in writing and verbally
Able to obtain and meet industry licensing requirements as needed
Critical nature of this job may require extended hours, overtime, and weekends
Physical Demands
Physical demands with activity or condition for a considerable amount of time may include sitting and typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or mobile device
Physical demands with activity or condition may include walking, bending, reaching, standing, squatting, and stooping
May require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbs
EEO Statement Southern Glazer's Wine and Spirits, an Affficative Action/EEO employer, prohibits discrimination and harassment of any type and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. SGWS complies with all federal, state and local laws concerning consideration of a qualified applicant's arrest and/or criminal conviction records. Southern Glazer's Wine and Spirits provides competitive compensation based on estimated performance level consistent with the past relevant experience, knowledge, skills, abilities and education of employees. Unless otherwise expressly stated, any pay ranges posted here are estimates from outside of Southern Glazer's Wine and Spirits and do not reflect Southern Glazer's pay bands or ranges.
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Compétences linguistiques
- English
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