Forecasting & KPI Analyst - Finance & Insights

Reyes Beverage Group; Chantilly (VA); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement benefits

Health screenings

Job summary

Reyes Beverage Group in Chantilly, VA is seeking a Financial Analyst to support operations by analyzing KPIs, contributing to annual finance plans, divisional budgets, and process improvements.

You will collect, analyze, and interpret data to quantify financial opportunity and risk, and communicate the optimum business decisions, while partnering with leadership on proactive solutions through process and technology enhancements.

Qualifications

• Bachelor's Degree with 2 to 4 years of related experience
• High School Diploma/General Education Diploma with 5 to 7 plus years of specific experience
• Master's Degree or Certified Public Accountant (CPA) preferred

Responsibilities

• Aids operations by analyzing KPIs to uncover opportunities and supports the creation of annual finance plans, divisional budgets, and process improvements
• Collects, analyzes and interprets data, quantifying financial opportunity and risk, and communicates optimal business decisions
• Performs root cause analysis and ad hoc financial analysis, partnering with divisional leadership to drive proactive solutions through process and technology improvements
• Supports the sales function by developing short-term and long-term volume forecasting models and assists management in assessing credit risk for major customers
• Other duties as assigned

Education

Bachelor's Degree

Master's Degree

Job description

Reyes Beverage Group in Chantilly, VA is seeking a Financial Analyst to support operations by analyzing KPIs, contributing to annual finance plans, divisional budgets, and process improvements.

You will collect, analyze, and interpret data to quantify financial opportunity and risk, and communicate the optimum business decisions, while partnering with leadership on proactive solutions through process and technology enhancements.