Senior Financial Analyst
Senior Financial Analyst
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Job Description
BUSINESS PARTNERSHIP
Acts as a contact for the business owners and can challenge them when necessary.
Works closely with the various contacts has a service mentality but also challenges them asks questions gives suggestions and insights.
Supports the Business Managers in budget reallocations and ensure overall budget adherence.
Prepares scenarios and simulations with the input from the budget owners and models the impact.
Performs ad hoc calculations and insights to drive performance with the business.
Administrate the coordination of the of distributor billback allocations and postings.
MONTH END CLOSING
Verifies the proper cutoff and the appropriate expense recognition.
Assists in the monthly accrual process to ensure adequate expense recognition and determine any budget risks
Ensures the reconciliation of systems (SAP/BI/Hyperion).
Calculates timing accruals where needed.
Check spends and payments are being properly reconciled in ERP systems.
REPORTING AND ANALYSIS
Supports the Trade Finance Manager in preparation and continuous development of the management reporting package.
Reports actual figures versus latest plan with full and detailed analysis of results and highquality reporting to business owners.
Improve customer profitability reporting capabilities leveraging this reporting to support with simulations for new investment opportunities.
Identifies and manages all financial risks which are identifiable in monthly trends and which require management action.
Integrate multiple sources of data into understandable data for the sales team.
PLANNING AND FORECASTING
Assist 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 and assists the Trade Finance Manager in managing any variances to the agreed upon BP targets.
Ensure costs are properly loaded into controlling systems.
Qualifications :
1 years experience in financial analysis or controlling preferably within the consumer goods or retail sector.
Strong expertise in Microsoft Excel including advanced functions (pivot tables complex formulas macros etc.).
Proficiency in SAP Hyperion and other ERP or financial reporting tools.
Experience with Business Intelligence (BI) tools such as Power BI Tableau or similar for advanced reporting and data visualization.
Knowledge of financial modeling forecasting and budgeting techniques.
Familiarity with data integration tools and techniques (ETL processes SQL etc.) to manage and manipulate large data sets.
Strong analytical skills with the ability to dissect complex financial data identify trends and develop actionable insights.
Highly skilled in profitability analysis and experienced in assessing business performance and potential risks.
Excellent written and verbal communication skills capable of presenting complex financial information to senior management and nonfinancial stakeholders.
Ability to work crossfunctionally with teams across sales distribution and finance.
Experience in managing financial projects ensuring timely and accurate delivery of key financial insights and reports.
Ability to work independently manage multiple priorities and operate effectively in a fastpaced environment.
Bachelors degree in Accounting or Finance from an accredited college or university
CPA is preferred
Fluent in English
Additional Information :
Red Bull Canada is committed to treating all people in a way that allows them to maintain their dignity and independence. We believe in integration and equal opportunity. Accommodations are available throughout the recruitment process and applicants with a disability may request to be accommodated throughout the recruitment process. We will work with all applicants to accommodate their individual accessibility needs.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
