Senior Financial Analyst

Job description

Job Description Position Summary: This role, supporting the Beer Division’s Supply Chain, will partner with the Transportation and Ops Planning teams to provide financial insight into business performance. Specific areas of contribution include monthly management reporting and forecasting, annual budgeting, long-range strategic planning, cost-savings initiatives, and any ad hoc project support as needed. Responsibilities: - Support the development of the monthly forecast, annual budget, and long-range plan for Transportation spend through partnership with leaders and key stakeholders to ensure financial estimates and targets appropriately reflect strategic initiatives and current trends - Support month-end close activities, including consolidation of Freight spend and processing of monthly and quarterly journal entries, and resolution of system issues - Support creation, production, and distribution of stakeholder management reporting; reviewing results with business partners to provide variance analysis vs. annual plan and to proactively define potential risks or opportunities for the balance of the year - Partner with Transportation teams to deliver financial analysis and decisio...