Description
We are seeking a Sr. Financial Analyst, Convenience to join our team at Red Bull North America. You will be responsible for budget management, forecasting, month-end reporting, and price and promotion guidance for the convenience channel.
Responsibilities
- Manage the Off-Premise Trade Budget of Red Bull's Convenience channel, supporting accounts such as 7-Eleven, Circle K, Quiktrip, Wawa, and more.
- Contribute to high accuracy of business plans, revised estimates, and explain material variances to plan.
- Ensure distribution of financial information to budget owners and conduct monthly review meetings with sales teams.
- Promote efficiency and minimize time spent for report generation to increase time for analyses and insights sharing.
- Lead tactical and meaningful budget meetings, bringing new ideas and facts to the table.
- Influence cross-functional teams by communicating risks and opportunities in a timely manner.
- Maintain CPM (CRM system) accruals and ensure planning accuracy for Convenience accounts.
- Perform value chain analysis for existing and new potential retailers to support decision-making and mitigate exposure risk within the convenience channel.
- Build a solid relationship with budget holders based on mutual respect and trust.
Price and Promotion Guidance
- Lead convenience channel guidance and compliance of Red Bull North America's price guidelines.
- Track prices in market using syndicated data and other retailer sources to identify and communicate outliers.
- Perform regular profitability analysis on promotional activities, measuring lift, brand impact, and return on investment.
- Familiar with measures in Circana such as Dollar Sales, Volume sales, base and incremental volume, and promotional lift.
- Put together PowerPoint presentations and present insights to finance and cross-functional teams.
Requirements
- Bachelor's degree in Business/Accounting/Finance.
- 4+ years of relevant experience in Finance roles.
- Prior CPG finance experience preferred.
- Strong analytical abilities and problem-solving skills.
- Proficient in Microsoft Excel and PowerPoint, with familiarity in integrated business analysis tools.
- Ability to analyze data, identify trends, and recommend actionable insights.
- Effective communication and presentation skills.
- Organized and detail-oriented, with the ability to manage multiple priorities and meet deadlines.
Benefits
- Comprehensive Medical, Dental and Vision Plans
- 401k Match
- Family Leave
- PTO & Paid Holiday Schedule
- Pet, Legal, and Life Insurance
- Tuition Reimbursement
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://jobs.redbull.com/us-en/sr-financial-analyst-convenience-ref33099w