Financial Analyst
Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
S&OP VOLUME FORECAST
Assists in the monthly S&OP forecasting cycle which includes alignment with Senior stakeholders from Trade Finance Trade Sales Planning and Operations (both Supply and Demand Planning).
Coordinates and loads all RBNA volume and revenue planning for all RBNA
Actively aligns and consults crossfunctionally on planning of portfolio innovation discontinuation and overall performance
Helps create bottomsup build of our total RBNA plan by SKU month and route to market for entry in HQ planning systems
Ensures reconciliation completeness and accuracy of data entry
Actively monitors performance of our portfolio for DOH potential out of stocks or high inventory counts
BUSINESS PARTNERSHIP
Acts as a contact for our business partners and is able to challenge them when necessary.
Works closely with our various contacts has a service mentality but also challenges them asks questions and gives suggestions and insights.
Prepares scenarios and simulations with inputs from our business partners
Supports the Sales Teams and Channel leads in budget management and ensures overall budget adherence.
Performs ad hoc calculations and insights to drive performance with the business.
PLANNING & FORECASTING:
Responsible for the data entry of our total RBNA Revenue.
Assists in the Business Plan/Revised Estimate data collection and data entry.
Coordinates timings and input needed during the budget process.
Aggregates/consolidates the individual plans to a total plan.
Supports and challenges the budget owners during the planning process.
Prepares yeartogo best estimates to avoid risk as much as possible.
Assists the Sr. Manager in managing any variances to the agreed upon BP/FRE/SRE targets.
Ensure T&E costs are properly loaded into controlling systems.
Qualifications :
2 years of experience as Financial Analyst
Bachelors degree in University degree in Accounting/Finance or businessrelated field
Above average with MS Excel PowerPoint and willingness to learn new ERP systems
Ability to work across multiple functions autonomously
Transform analysis into insights
Understand sales drivers and connections between data and sales
Beverage or CPG experience preferred
Additional Information :
This position is open to U.S. citizens U.S. permanent residents or individuals who are currently authorized to work in the United States on a valid visa.
The base salary range for this position is $67200 to $100800 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
Employment Type
Full-time
