Financial Analyst– Market Operations

Sunbelt Beverage Company, LLC; Glen Burnie (MD); Hybrid; USD 70,000 - 85,000; Full time

Benefits offered by this job

Medical (HMO & PPO)

Dental

Vision (PPO)

401(k) matching

Annual PTO Accrual

Flexible Spending Accounts (FSAs)

Life and AD&D Insurance

Employee Assistance Programs

Job summary

Breakthru Beverage Group in Glen Burnie, MD is seeking a Market Operations Financial Analyst to support the Corporate Finance team. You will analyze operational financial data, prepare dashboards, and provide insights to optimize costs and performance across multiple operations departments.

You will assist in monthly forecasting, budgeting, and ad hoc modeling, partnering with cross-functional teams to drive efficiency, accuracy, and cost savings while maintaining data integrity and timely

Qualifications

• Bachelor's degree in a quantitative field with 3–4 years of financial analysis experience.
• Strong analytical and modeling skills with attention to detail.
• Proven ability to present complex data to senior leadership.

Responsibilities

• Prepare, analyze, and present financial reports and dashboards for leadership.
• Monitor operational costs and KPIs to identify cost optimization opportunities.
• Partner with cross-functional teams to drive process improvements and efficiency.
• Assist in forecasting, budgeting, and ad hoc financial modeling for projects.
• Provide guidance on financial data collection and reporting standards.

Skills

Excel

Data analysis

Financial modeling

Presentation skills

Analytical thinking

Education

Bachelor's degree in finance

Economics

Accounting

Tools

SAP

Hyperion

Oracle

Job description

Are you a current Associate? To be considered, you must submit your application through the internal Career Portal (Jobs Hub). Click here to access.Time Type:Full timeRemote Type:Job Family Group:FinanceJob Description Summary:The Market Operations Financial Analyst will work on the Corporate Finance team focusing on improvement of Market Operations’ costs and performance by analyzing operational financial data to provide insight and recommendations for improvement. This role will be an integral part of our budget process for various operations departments throughout the enterprise.Job Description:This role follows a flexible hybrid schedule and can be performed from any Breakthru Beverage Office Location.Job Responsibilities:Financial Reporting & Analysis:Prepare, analyze, and present financial reports and dashboards to Leadership, offering actionable insights and recommendations.Monitor and analyze operational costs, identify trends, and provide recommendations for cost optimization.Identify and analyze key performance indicators (KPIs) and operational metrics to support decision-making and drive results.Act as internal consultant to Operations Leaders, providing insights and strategic recommendations based on financial data to enhance performance of Operations.Process Improvement & Financial Projects:Work with cross functional teams to implement improvements and ensure consistency in financial data collection and reporting.Identify, recommend, and drive improvements to processes within the organization to increase efficiency and accuracy.Partner with consultants and vendors to drive efficiencies and cost savings to the Operations department.Conduct ad hoc financial modeling and decision support analysis for special projects, delivering tailored insights to support strategic initiatives, evaluate new business opportunities and provide cost-benefit analyses.Forecasting and Budgeting:Assist in the development and execution of monthly forecasting and annual budgeting processes, ensuring alignment with market financial goals.Review budget proposals for accuracy and assumptions drive financial performance.Ensure that budgetary assumptions are based on historical trends and reasonable projections.Work with management to ensure monthly, quarterly, and annual forecast/budgets reflect changes in market conditions, business strategy, and operational activities.Work closely with senior management to track actual performance and provide recommendations for necessary adjustments.Other duties, as assigned by the jobholder’s supervisor, may also be required.Minimum Qualifications:Bachelor’s degree in operations management, finance, accounting, economics, or other quantitative analysis fieldMinimum 3-4 years of experience in financial analysis position with a focus on Operations metrics.Advanced skills in Microsoft Excel and PC skills using MS Office and other various computer programs including presentation softwareMust be a results-oriented professional with verbal/written communication skills using diplomacy and discretion as well as customer service skillsHigh level of professionalism and integrity while dealing with confidential informationStrong presentation and communication skills, with the ability to effectively present complex financial information to senior management.Proficiency in financial modeling, Excel, and other financial software (e.g. SAP, Hyperion, Oracle).Strong analytical skills and the ability to work with large data sets, translating data into actionable insights.High level of professionalism and integrity when handling confidential information.Ability to work in fast-paced, high-volume environment and stay motivated and self-directed with exceptional attention to detail.Preferred Qualifications:Financial modeling experienceAble to handle large chunks of data from multiple sources.Ability to set up and choose key data to show in reporting including graphs and key data points to persuade and inform executives and external and internal customers with some guidance.Physical Requirements:While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephoneThis job description is only a summary of the typical functions of this position, not an exhaustive or comprehensive list of all possible job responsibilities, tasks and duties. Responsibilities, tasks, and duties of individual jobholders may vary from the above description.Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant's skills, and prior relevant experience.CompensationAnnual Salary Range: $70,000.00 - $85,000.00BenefitsMedical (HMO & PPO), Dental, Vision (PPO)401(k) matchingAnnual PTO Accrual and holidaysFlexible Spending Accounts (FSAs)Free Life and AD&D Insurance Employee Assistance Programs--Breakthru Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information and other legally protected characteristics. The EEO is the Law poster is available here. If you need a reasonable accommodation because of a disability for any part of the employment process, please call [phone] and let us know the nature of your request and your contact information.