Planning and Performance Manager

Reyes Beverage Group

$113K — $141K *
Food & Beverages
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree with 6+ years related experience or High School Diploma with 9+ years specific experience
  • Experience with Revenue Growth Management and Sales Leadership
  • Strong analytical skills, particularly with segmentation data and Nielsen or similar data sources
  • Ability to drive collaboration across teams and communicate effectively
  • Knowledge of pricing strategies and promotional plans in a market context
  • Familiarity with performance metrics and management routines

Responsibilities

  • Drive revenue, gross profit, and operating income growth through cross-functional collaboration
  • Lead annual planning process for revenue, margin, and volume, including presenting growth sources
  • Identify and communicate opportunities to improve promotion ROI to leadership teams
  • Participate in performance routines and monthly reviews to align with company strategy
  • Support customer program discussions with market implications analysis
  • Review key account pricing requests and communicate promotional plans during planning
  • Perform other assigned duties as needed

Benefits

  • Comprehensive Medical, Dental, and Vision coverage
  • 401K Match
  • Generous Paid Time Off
  • Education reimbursement opportunities
  • Complimentary health screenings
Full Job Description
  • Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement
  • Salary: $113,000 - $141,250 plus annual target bonus (advertised range is for CA only)
  • This role can be based out of: CA, IL, KY, MI, MN, NV, TN, or WI

Position Responsibilities:

  • Drive Revenue, Gross Profit and Operating Income (OI) growth, through collaboration with the Revenue Growth Management and Sales Leadership teams as well as the Leadership team and identifies opportunities for Revenue and Margin
  • Lead annual planning process for Revenue, Margin and Volume including presenting and aligning on sources of growth, price package plans, and executional elements, i.e., contingency plans, etc. and identify opportunities to grow Revenue and Margin by utilizing segmentation data and other data sources, i.e., Nielsen, etc.
  • Identity and communicate key opportunities and solutions to the Revenue Growth Management and Sales Leadership teams to gain support and drive improved results, including improving on promotions ROI
  • Lead and participate in weekly performance routines, monthly performance reviews and monthly "Deep Dive" sessions to affect results and drive alignment with company strategy
  • Participate in Customer Program Approval and Communication Tool discussions and provide decision support, market implications and ensure coherency
  • Review Market Unit and Region Key Account pricing requests, Investment Request Forms and Economic Analysis Models and communicate the retail price package promotional plans during the Annual Planning process
  • Other duties as assigned


Required Education and Experience:

  • Bachelor's Degree with 6 plus years of related experience or High School Diploma/General Education Diploma with 9 plus years of specific experience


Preferred Education and Experience:

  • MBA or Certified Public Accountant (CPA)


Benefits

At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees. This position offers a comprehensive benefits package that includes Medical, Dental, Vision coverage, Paid Time Off, Retirement Benefits, and complimentary Health Screenings.

Pay Transparency

Our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Moreover, this role may have the opportunity to participate in a discretionary incentive program, subject to program rules.

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