Senior Financial Analyst
Breakthru Beverage Group
full-time
Posted on:
Location Type: Office
Location: Commerce • California • United States
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Salary
💰 $80,000 - $90,000 per year
Job Level
About the role
- Assist in activities like market monthly forecasting and the annual expense budgeting process or other financial processes.
- Conduct business case and financial modeling.
- Lead monthly financial reviews for their market vice presidents and department managers.
- Support all sales managers and/or brand managers in the preparation, reporting, analysis and understanding of their spending of internal banks (actual vs. committed) and other financial related activities.
- Perform variance analysis across the market including critical analysis of trends, variances, and key metrics with an eye towards improvement.
- Partner with corporate accounting team and provide regular feedback to ensure proper classification of financials.
- Compile and analyze various detailed trackers for finance area.
- Lead financial review for monthly and year-end close activities by coordinating workflow and meeting deadlines.
- Final review with the Director of Finance required.
- Prepare technical documentation such as user manuals for new and revised accounting transactions.
- Generate and submit state gallonage tax reports.
- Analyze and correct gallonage tax issues as needed in preparation of report.
- Clear variances in goods receipts and invoice receipts in SAP.
- Work with purchasing team and corporate AP to resolve vendor invoice issues.
- Assist in training and mentoring financial analyst on best financial practices.
Requirements
- Bachelor’s degree in related field and/or equivalent training and work experience
- Minimum of 5 years’ experience in finance or accounting
- Proficient PC skills using MS Office and other various computer programs including presentation software.
- Must be a results-oriented professional with verbal/written communication skills using diplomacy and discretion as well as customer service skills.
- Ability to multi-task, work independently and/or within a team, pay attention to detail and meet deadlines.
- Analytic and Reporting skills
- Utilize sound judgement, analytical and problem-solving skills.
- Ability to work in fast-paced, high-volume, team environment.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingvariance analysisbudgetingforecastingfinancial reportingdata analysisgallonage tax reportingSAPfinancial documentationfinancial practices
Soft Skills
communication skillscustomer service skillsanalytical skillsproblem-solving skillsattention to detailmulti-taskingteamworkindependencediplomacydiscretion