Financial Analyst On Premise

Santa Monica, CA - USA

Monthly Salary: Not Disclosed

Posted on: 1 hour ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

REPORTING & ANALYSIS

Assist in the preparation and continuous improvement of the month-end management reporting package.

Review existing reports to identify redundancies and automate reporting processes using Power BI minimizing manual work while maximizing time for analysis commentary and generating insights.

Conduct variance analysis by comparing actual results to the latest plans delivering comprehensive and high-quality reports to business stakeholders.

Ensure prompt distribution of financial information to all budget holders by providing reports granting system access and sharing insights during regular forums and meetings.

Proactively assess and track financial risks through analysis of monthly trends and anticipated changes in forecasts.

Offer actionable recommendations to management to address budget risks and enhance return on investment.

Combine and streamline multiple data sources into clear actionable reports for marketing and sales leadership.

PLANNING & FORECASTING

Oversee the collection submission and consolidation of individual team plans for the Business Plan and Revised Estimate cycles.

Manage timelines deliverables and required inputs throughout the budgeting process.

Collaborate with challenge and influence budget owners during planning to ensure alignment with business priorities.

Proactively create year-to-go best estimates by maintaining a rolling forecast reducing risks and actively managing variances against agreed targets.

Organize and lead regular budget reviews providing clear insights and actionable recommendations on the Latest Estimate (LE) to management.

BUSINESS PARTNERSHIP

Collaborate closely with the On-Premise Marketing and Festival & Events teams adopting a service-oriented approach while constructively challenging assumptions asking critical questions and offering strategic insights.

Assist Business Managers in reallocating budgets and ensure compliance with overall budget targets.

Quickly grasp complex business processes and convert them into clear effective communications for stakeholders.

Provide both on-site and virtual training sessions to share best practices standard procedures and enhance the teams financial expertise.

Develop scenario analyses and financial models in partnership with budget owners to evaluate the financial impact of investment decisions.

Work cross-functionally with Regional On-Premise Marketing and Field Finance teams to ensure alignment at the national level.

Perform ad hoc analyses to support performance improvement and guide business decision-making.

Qualifications :

Bachelors degree in Accounting or Finance from an accredited institution.

1 - 3 years of experience as a Financial Analyst.

Exceptional analytical skills with the ability to identify trends uncover opportunities and translate analysis into actionable strategies.

Proficiency in Microsoft Excel and PowerPoint; experience with Power BI is an advantage. Willingness to adapt and learn new ERP systems.

Excellent communication and presentation abilities.

Highly organized detail-oriented and capable of working independently across multiple departments.

Strong understanding of sales drivers and the relationship between data insights and sales execution.

Experience in the beverage or consumer packaged goods (CPG) industries is preferred.

Highly motivated fast learner with a positive mindset and a strong eagerness to grow professionally.

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 $67000 - $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 :

Employment Type :

Full-time

REPORTING & ANALYSISAssist in the preparation and continuous improvement of the month-end management reporting package.Review existing reports to identify redundancies and automate reporting processes using Power BI minimizing manual work while maximizing time for analysis commentary and generating ...