Director, Sales Finance

Breakthru Beverage Group

Director of Sales Finance overseeing supplier P&Ls and financial reporting at Breakthru Beverage Group. Collaborating with stakeholders for budgeting and performance analysis across multiple locations.

Posted 6/26/2026full-timeCicero • Arizona, Colorado, District of Columbia, Florida, Illinois • 🇺🇸 United StatesLead💰 $120,000 - $160,000 per yearWebsite

About the role

Key responsibilities & impact

Create Supplier P&Ls – Create both historical and projected supplier P&Ls ensuring accuracy, consistency, and governance around the process.
Present P&L findings both internally and external driving insights and actions.
Track Commitments – Coordinate with markets to create consistent supplier spend trackers.
Track and report on other supplier commitments on a regular cadence
Perform detailed profitability analysis monthly and provide insights.
Coordinate forecasting processes with the markets
Lead supplier annual budgeting processes
Work with supplier partners on new Ways of Working and develop best practices around monthly and quarterly financial reviews.
Perform ad hoc financial analysis as directed by SVPs and VPs

Requirements

What you’ll need

Bachelor’s degree in related field and/or equivalent training and work experience
Minimum of 10 years’ experience in accounting and/or finance
Advanced 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 and problem-solving skills
Ability to work in fast-paced, high-volume, team environment

Benefits

Comp & perks

Medical (HMO & PPO)
Dental
Vision (PPO)
401(k) matching
Annual PTO Accrual and holidays
Flexible Spending Accounts (FSAs)
Free Life and AD&D Insurance
Employee Assistance Programs

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisprofitability analysisbudgetingforecastingP&L creationdata trackingreporting

Soft Skills

communicationcustomer servicemulti-taskingattention to detailproblem-solvingresults-orienteddiplomacydiscretion

Certifications

Bachelor’s degree in related field