Financial Analyst, Central Planning
$67,000–$101,000 year
On-siteSanta Monica, California, United States
Santa Monica, California, United StatesOn-siteFull Time$67,000–$101,000 yearFood And BeveragesEnterprise
Full TimeEnterpriseFood And Beverages
Job Summary
Conduct daily reporting of financial sales to senior leadership and support the monthly S&OP forecasting cycle for RBNA. Perform SKU-level revenue forecasting, monitor portfolio performance for stock risks, and prepare scenarios with business partners. Provide reporting on distribution DP billbacks and disputes, while managing travel and entertainment expenses across Sales HQ departments. Collaborate with cross-functional teams on new SKU launch proposals and challenge partners on budget adherence.
Required Qualifications
- 2 – 3 years of experience as financial analyst
- Above average with MS Excel, PowerPoint and willingness to learn new ERP systems
- Very strong communication skills and highly organized
- Ability to work across multiple functions autonomously
- Ability to convert analysis into insights
- Understand sales drivers and connections between data and sales execution
- This position is open to U.S. citizens, U.S. permanent residents, or individuals who are currently authorized to work in the United States on a valid visa
Desired Qualifications
- Beverage or CPG experience preferred
- High performer with desire to learn
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