Operations Finance Analyst — Cost Optimization & Forecasting

Breakthru Beverage Group; Linthicum (MD); Hybrid; USD 70,000 - 85,000; Full time

Benefits offered by this job

Medical and Dental benefits

Vision benefits

401(k) matching

Annual PTO accrual and holidays

FSAs

Job summary

Breakthru Beverage Group is seeking a Market Operations Financial Analyst to join Corporate Finance and improve operational costs and performance through rigorous financial analysis and reporting. The role supports the budget process across multiple operations departments and participates in cost optimization initiatives.

The position features a flexible hybrid schedule, with work from any Breakthru Beverage office location, and requires strong Excel skills, data analysis, and the ability to

Qualifications

• Bachelor’s degree in operations management, finance, accounting, economics, or related quantitative field.
• 3–4 years of experience in financial analysis focused on operations metrics.
• Advanced skills in Microsoft Excel and MS Office.
• Strong communication and presentation skills with diplomacy and discretion.
• Ability to handle confidential information with professionalism.
• Experience presenting to senior management.
• Proficiency in financial software (SAP, Hyperion, Oracle).
• Strong analytical skills with large data sets.
• Ability to work in a fast-paced environment with attention to detail.

Responsibilities

• 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 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.
• 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.
• 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.

Skills

Financial analysis

Financial modeling

Excel proficiency

Data analysis

Communication skills

Education

Bachelor’s degree in operations management, finance, accounting, economics, or related quantitative field

Tools

SAP

Hyperion

Oracle

Job description

Breakthru Beverage Group is seeking a Market Operations Financial Analyst to join Corporate Finance and improve operational costs and performance through rigorous financial analysis and reporting. The role supports the budget process across multiple operations departments and participates in cost optimization initiatives.

The position features a flexible hybrid schedule, with work from any Breakthru Beverage office location, and requires strong Excel skills, data analysis, and the ability to