Operations Finance Analyst — Hybrid/Remote, Cost & Performance

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

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