Finance Manager Corporate FPA

PLANNING THE PROFIT AND LOSS AND BALANCE SHEET STATEMENTS

• Lead the development and execution of the financial planning processes across the US beverage and marketing entities including the annual business plan revised plans and informal yeartogo estimates.
• Create align and partner with the various Finance teams to adhere to the financial planning process.
• Design collaborate and build tools to aid in developing forecasts.
• Analyze and challenge plan submissions on accuracy and reasonableness of forecasts.
• Own and develop the planning of the balance sheet and cash flow statements.

REPORTING AND ANALYSIS OF FINANCIAL DATA

• Drive financial performance analysis identifying key trends and risks and providing strategic insights and recommendations to improve support business growth profitability and financial outcomes.
• Prepare and distribute management reporting that highlights specific risks trends and results against major KPIs to support management in decision making.
• Create distribute and consolidate multifunctional reports to analyze departmental results versus plan.
• Collaborate with the finance teams to understand the dynamics and trends affecting RBNAs financial position.
• Identify cost saving measures to engender more efficient use of company resources.
• Promote efficiency to minimize time spent for report generation and to increase time for analysis commenting and insights sharing.
• Utilize knowledge of RBNAs financial structure & processes to perform adhoc analyses.
• Ensure the accuracy and integrity of financial data coordinating closely with the accounting team and other departments.

PROJECT SUPPORT

• Design and build new tools to utilize plan and analyze the companys financial data.
• Aid in the development of departmental tools and systems.
• Develop strategies on how to use the companys data to drive beneficial performance outcomes.

ADMINISTRATION OF ANALYSIS APPLICATIONS AND DOCUMENTATION

• Maintain the master data of the planning and reporting systems.
• Understand and adhere to the global and local reporting requirements.
• Own the documentation repository for the planning/analysis structures systems procedures and best practices.

COMPLIANCE AND CONTROLS

• Assist with local and global financial initiatives to improve cost controlling while ensuring a proper balance of control transparency and efficiency across all functional departments.
• Ensure compliance with the Companys controlling guidelines through developing resources communicating with the finance teams and performing training.
• Ensure master data quality and verifies the consistency of the controlling structure.

Qualifications :

• 58 years of work experience in a Financial Planning and Analysis role; consumerpackaged goods industry experience a plus.
• Big Four Public Accounting Firm experience preferred.
• Bachelors degree in Finance Accounting or other quantitative discipline. MBA and/or CPA preferred.
• Strong understanding of accounting principles financial modeling budgeting forecasting and variance analysis.
• Highly analytical with strong problemsolving skills adept at identifying trends and variances.
• Excellent communication and presentation skills with the ability to convey financial concepts influence and engage senior executives and stakeholders.
• Advanced proficiency in financial modeling and Excel; experience with integrated business analysis tools (e.g. Hyperion Anaplan SAP BI ERP) is a plus.
• Must be able to manage multiple priorities be proactive and meet tight deadlines in a fastpaced team environment.

Additional Information :

This position is open to U.S. citizens U.S. permanent residents or individuals currently authorized to work in the United States on a valid visa.

The base salary range for this position is $124000$186000 (depending on experience) cash incentives. Actual salary offers may vary based on work experience. The base pay range is subject to change and may be modified.

Our current Benefits include:

Comprehensive Medical Dental and Vision Plans 401k Match Family Leave PTO & Paid Holiday Schedule Pet Legal and Life Insurance Tuition Reimbursement (Benefits listed may vary depending on the nature of your employment and/or work location)

Red Bull North America Inc. is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability veteran status age or any other classification protected by Federal state or local law. We will consider for employment all qualified Applicants including those with Criminal Histories in a manner consistent with the requirements of applicable state and local laws including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance.

Remote Work :

No

Employment Type :

Fulltime