# Financial Planning and Analysis Manager

**Company**: Red Bull
**Experience**: mid
**Job type**: full-time
**Salary**: $67,000 - $101,000
**Category**: Finance
**Industry**: Beverages

**Apply**: https://jobs.redbull.com/en/financial-analyst--ref34638w?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_4263f2a8-613

## Description

We are seeking a Financial Planning and Analysis Manager to join our team. You will play a critical role in supporting our commercial planning and decision-making processes.

**Responsibilities**

- Support monthly forecasting, annual planning, and performance reviews, identifying key drivers, risks, and opportunities.

- Conduct month-end close analysis, including reviewing actual results, validating accruals, and explaining key variances against forecast and plan.

- Prepare financial reporting and monthly business review materials that clearly communicate results, performance trends, and business implications.

- Manage trade investment forecasts, accruals, and performance tracking to support financial accuracy and effective investment decisions.

- Evaluate pricing, promotional activity, and customer investments to assess their impact on business performance and profitability.

- Develop financial models and scenario analysis to support pricing, investment, and customer decisions.

- Partner closely with Sales and cross-functional stakeholders to support commercial planning and decision-making.

- Provide financial insights and recommendations that influence customer strategies, investment plans, and channel priorities.

- Present monthly business reviews and financial results to Sales stakeholders across multiple organizational levels, including senior leaders.

- Support strategic initiatives related to pricing, trade investment, customer profitability, and commercial effectiveness.

- Improve reporting, analytical tools, financial controls, and recurring processes through standardization and automation.

**Requirements**

- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.

- 2-4 years of relevant experience in financial planning and analysis (FP&A), commercial finance or a related role.

- Advanced Excel skills, including financial modeling, large data-set analysis, and management reporting.

- Solid understanding of financial planning, variance analysis, and performance management.

- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and translate findings into actionable business insights.

- Excellent communication, presentation, and interpersonal skills, with the ability to build effective cross-functional relationships and clearly communicate complex financial information to stakeholders across all organizational levels, including senior leadership.

- Strong attention to detail, organizational skills and the ability to manage multiple priorities in a fast-paced environment.

- Intellectual curiosity, a growth mindset, and a commitment to continuous learning.

**Preferred Qualifications**

- Experience in the consumer-packaged goods (CPG), food and beverage or retail industry.

- Familiarity with SAP, Analysis for Office, or similar financial reporting and planning tools.

- Experience with data visualization and business intelligence tools, such as Power BI.

- Demonstrated ability to leverage AI-powered tools and emerging technologies to improve productivity, automate processes, and support data-driven decision-making.

**Benefits**

- Comprehensive Medical, Dental and Vision Plans

- 401k Match

- Family Leave

- PTO & Paid Holiday Schedule

- Pet, Legal, and Life Insurance

- Tuition Reimbursement

## Skills

### Required
- Financial Planning
- Analysis
- Excel
- Communication
- Problem-Solving

### Nice to have
- SAP
- Power BI
- Data Visualization
- AI-powered tools

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Source: [Apply at jobs.redbull.com](https://jobs.redbull.com/en/financial-analyst--ref34638w?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)