Sr. Financial Analyst

Job description

Company Description This role will be supporting the National and Regional Account Managers and Directors of the On-Premise Non-Commercial Key Account and Vending teams. They will lead planning, reporting, and analysis for these channels. They will be managing a $29.8M budget and be responsible for overall budget compliance and integrity. An important part of this role will be to ensure that volume and investment targets for these channels are achieved and communicated clearly and in a timely manner. They will report directly to the Key Account and Distribution Finance Manager and will assist with the overall management of budgets, controlling guidelines, reporting, and delivering insights and solutions to the RBNA sales budget areas. Job Description: BUDGET MANAGEMENT: Controlling the financials of RBNA’s On Premise Non-Commercial Key Account and Vending channels Contribute to a high forecasting accuracy of business plans, revised estimates and long-term forecasts and bottom up builds Support, challenge, and influence the budget owners during the planning process, in alignment with business priorities. Establish regular budget reviews and provide insights on the LE forecast to the...