Niagara Bottling

Data Analyst

• Gathering, analyzing, and interpreting key financial data to drive informed decision-making across both Finance and cross-functional teams
• Full P&L ownership and reporting, with a focus on the profitability and performance of the Beverage segment
• Partnering closely with Manufacturing teams across a regional network of plants providing comprehensive operational finance support
• Supporting the Sales organization with pricing analysis and revenue insights
• Providing financial leadership across other key areas of the business — including but not limited to Supply Chain, raw materials, and other related components of the P&L
• Reviewing weekly and monthly regional operating statements to ensure financial data accuracy, integrity and consistency of information while also identifying potential operating issues for further investigation/consideration by manufacturing leadership
• Working as an integral member of the plant management team providing financial expertise on a proactive basis
• Developing financial and data models to aid in better understanding overall financial performance and value creation
• Responsible for complex and comprehensive financial activities or functions related to P&L management including ownership, oversight, and support of profitability analysis, operating expense trends, business plan development, budgeting, cost accounting and other areas relating to financial or managerial accounting and analysis
• Designing, developing and preparing accurate and timely reports and analysis, providing financial guidance and general business direction for influencing business decisions and the achievement of strategic goals
• Investigating and explaining variances or unexpected results
• Designing, developing, implementing, and maintaining daily, weekly, and monthly financial reports that provide management with information used in the decision-making process of various initiatives/projects
• Providing financial leadership in all aspects of current and prospective business ventures
• Assisting in the analysis of financial data and extract and define relevant information
• Assuming leadership role including mentoring and training more junior team members within the finance department and driving initiatives to successful conclusion

Finance Analytics Manager