Pacific Southwest Container, LLC
Senior Sales Analyst
Pacific Southwest Container, LLC, Modesto, California, United States, 95351
Senior Sales Analyst - Pacific Southwest Container, LLC
Position Summary Senior Sales Analyst
will be the company’s subject-matter expert on margin and pricing performance. This highly analytical role will dig deep into complex factors influencing contribution margin, conduct post‑mortem analyses when margins underperform, and provide actionable insights to strengthen customer and product profitability. Working closely with Sales, Finance, and Operations, this role will ensure leadership has a clear understanding of why margins deviate from expectations—and where opportunities exist to improve.
Key Responsibilities
Margin & Pricing Analysis
Monitor customer and product contribution margins, analyzing gaps against forecasts and targets.
Conduct variance analyses to determine root causes of margin erosion, including materials, production, freight, and pricing decisions.
Post‑Mortem Reviews
Perform in-depth investigations when margins underperform expectations.
Research all contributing factors—customer pricing agreements, manufacturing processes, order patterns, and raw material usage.
Deliver insights to leadership explaining what happened and why.
Strategic Recommendations
Partner with Sales to recommend margin improvement strategies at the customer and product level.
Support price increase strategies, contract renewals, and customer negotiations with data‑driven insights.
Identify trends and systemic issues impacting overall profitability.
Sales Forecasting and Demand Planning Projects
Develop, update, and maintain short‑ and long‑term sales forecasts using historical data, statistical models, and market intelligence.
Collaborate with Sales teams to incorporate business intelligence into forecasts.
Regularly review forecasts and adjust based on actuals and changing customer demands.
Cross‑Functional Collaboration
Work closely with Finance, Operations, and Sales to align on key assumptions and ensure accurate data capture.
Build models that quantify the financial impact of pricing and margin improvement initiatives.
Qualifications
Education
Bachelor’s degree in Accounting, Finance, Economics, or related field required.
Master’s degree, CPA, CFA, or MBA preferred.
Experience
5–8+ years of experience in financial analysis, pricing analytics, or accounting.
At least 1 year of experience in manufacturing.
Skills & Competencies
Advanced analytical and problem‑solving skills with the ability to translate data into actionable recommendations.
Strong background in contribution margin analysis, variance analysis, and pricing strategy.
Strong communication and presentation skills.
Excellent financial modeling and Excel/BI tool skills.
Ability to communicate complex findings clearly to both technical and non‑technical audiences.
High business acumen with a detail‑oriented and investigative mindset.
Collaborates with stakeholders cross‑functionally on analysis and initiatives.
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Position Summary Senior Sales Analyst
will be the company’s subject-matter expert on margin and pricing performance. This highly analytical role will dig deep into complex factors influencing contribution margin, conduct post‑mortem analyses when margins underperform, and provide actionable insights to strengthen customer and product profitability. Working closely with Sales, Finance, and Operations, this role will ensure leadership has a clear understanding of why margins deviate from expectations—and where opportunities exist to improve.
Key Responsibilities
Margin & Pricing Analysis
Monitor customer and product contribution margins, analyzing gaps against forecasts and targets.
Conduct variance analyses to determine root causes of margin erosion, including materials, production, freight, and pricing decisions.
Post‑Mortem Reviews
Perform in-depth investigations when margins underperform expectations.
Research all contributing factors—customer pricing agreements, manufacturing processes, order patterns, and raw material usage.
Deliver insights to leadership explaining what happened and why.
Strategic Recommendations
Partner with Sales to recommend margin improvement strategies at the customer and product level.
Support price increase strategies, contract renewals, and customer negotiations with data‑driven insights.
Identify trends and systemic issues impacting overall profitability.
Sales Forecasting and Demand Planning Projects
Develop, update, and maintain short‑ and long‑term sales forecasts using historical data, statistical models, and market intelligence.
Collaborate with Sales teams to incorporate business intelligence into forecasts.
Regularly review forecasts and adjust based on actuals and changing customer demands.
Cross‑Functional Collaboration
Work closely with Finance, Operations, and Sales to align on key assumptions and ensure accurate data capture.
Build models that quantify the financial impact of pricing and margin improvement initiatives.
Qualifications
Education
Bachelor’s degree in Accounting, Finance, Economics, or related field required.
Master’s degree, CPA, CFA, or MBA preferred.
Experience
5–8+ years of experience in financial analysis, pricing analytics, or accounting.
At least 1 year of experience in manufacturing.
Skills & Competencies
Advanced analytical and problem‑solving skills with the ability to translate data into actionable recommendations.
Strong background in contribution margin analysis, variance analysis, and pricing strategy.
Strong communication and presentation skills.
Excellent financial modeling and Excel/BI tool skills.
Ability to communicate complex findings clearly to both technical and non‑technical audiences.
High business acumen with a detail‑oriented and investigative mindset.
Collaborates with stakeholders cross‑functionally on analysis and initiatives.
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