Sr Financial Analyst- Regional Sales
Sr Financial Analyst- Regional Sales
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Salary Not Disclosed
1 Vacancy
Job Description
GENERAL
Serve as finance business partner to assigned department(s).
Understand goals of key stakeholders and provide support in a finance capacity to achieve KPIs and business deliverables
Identify and manage against all financial risks and opportunities; equip management with the tools necessary to make financially savvy decisions
Advocate the organizations P&L targets across all business stakeholders
MONTH END CLOSING
Verify the proper cutoff and the appropriate expense recognition; coordinate gathering and posting of accruals from business partners and communicate with the accounting team
Own monthendclose process from beginning to end and adhere to monthly closing calendar deliverables
Ensure the reconciliation of systems (SAP/BI/Hyperion).
Review overall national marketing actuals to ensure field FI compliance to controlling guidelines.
REPORTING & ANALYSIS
Generate and maintain monthly financials reporting for business partners; deliver meaningful insights to help understand the status of the business and the path forward
Produce ad hoc analysis and financial models that deliver recommendations for RBNAs leadership teams and key stakeholders
Provide cost center and headcount reporting in addition to marketing financials
PLANNING & FORECASTING
Coordinate the Business Plan/Revised Estimate data collection and data entry into webbased systems.
Create templates for annual Business Planning and revised estimates
Manage against timelines and input needed during the budget process.
Support and challenge the budget owners during the planning process.
Prepare yeartogo best estimates.
BUSINESS PARTNERSHIP
Work closely with the various business partners with a service mentality
Coordinate phasing and deviations to plan not only in the revision cycles but on a daytoday basis
Evaluate new product developments and their impact on financials
PROCESS CREATION/FINANCE PROJECTS
Create processes to improve cost controlling and transparency into the business
Assist in creating metrics/analytics to measure the success of marketing activity
Assist with global financial initiatives to improve overall cost controlling (e.g. controlling guidelines C4C integration etc.)
Maintain and improve finance hierarchies and management of systems
Qualifications :
A bachelors degree in finance or related field from an accredited college or university preferred
3 years work experience as a financial analyst preferably in the consumerpackaged goods industry.
Ability to operate independently in a matrix environment.
Strong Accounting background.
Strong communication skills; ability to interact with and persuasively present financial issues to all levels of management.
Strongly analytical and adept at identifying trends and variances.
Strong leadership and interpersonal skills.
Additional Information :
The base salary range for this position is $85600$128400 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
