Financial Analyst

Red Bull is seeking a Financial Analyst who combines strong analytical capabilities with effective business partnership and thrives on ownership. Reporting to the Manager, Finance, this role serves as a key finance partner to the Grocery channel, helping shape commercial decisions, optimize investments, and drive profitable growth across a dynamic national customer portfolio.

Responsibilities

The Financial Analyst will:

• 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.
• Review customer agreements and investment activity to identify financial risks, discrepancies, and opportunities.
• 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.
• Translate complex financial and operational data into clear, actionable recommendations for finance and non-finance audiences.
• 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.
• Identify opportunities to improve data quality, financial visibility, and operational efficiency.

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.
• Experience in the consumer-packaged goods (CPG), food and beverage or retail industry preferred.
• Familiarity with SAP, Analysis for Office, or similar financial reporting and planning tools preferred.
• Experience with data visualization and business intelligence tools, such as Power BI preferred.
• Demonstrated ability to leverage AI-powered tools and emerging technologies to improve productivity, automate processes, and support data-driven decision-making preferred.

What We Offer

• Base salary range: $67,000 - $101,000 + cash incentives
• Comprehensive Medical, Dental and Vision Plans
• 401k Match
• Family Leave
• PTO & Paid Holiday Schedule
• Pet, Legal, and Life Insurance
• Tuition Reimbursement