Senior Financial Analyst, Manufacturing & Forecasting Leader

Refresco; Waco (TX); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Medical Insurance

401(k) Match

Paid Holidays

Vacation & Sick Time

Well-being Benefit

Life Insurance

Job summary

Refresco Beverages US Inc. in Texas is seeking a Senior Financial Analyst to support NA operations finance, budgeting and forecasting. You will analyze plant performance, cost drivers and working capital to drive improvements and ensure accuracy of financial reporting.

The role requires manufacturing experience, strong Excel and analytical skills, and the ability to work independently under deadlines with cross-functional partners.

Qualifications

• Undergraduate in Finance or Accounting required.
• Two or more years financial business experience required.
• Manufacturing experience preferred.
• Experience in forecasting and analysis.
• Demonstrated data mining capabilities, and can develop analytical models, tools, and reports.

Responsibilities

• Support month-end closing and account reconciliations.
• Analyze plant performance and cost drivers to drive improvements.
• Participate in budgeting and forecasting for NA manufacturing.
• Collaborate with Operations and Engineering on capital activity reporting.

Skills

Excel

SAP/BI

Financial modeling

Forecasting

Analytical thinking

Problem solving

Multitask

Communication

Education

Finance or Accounting degree

Tools

SAP/BI

Job description

Refresco Beverages US Inc. in Texas is seeking a Senior Financial Analyst to support NA operations finance, budgeting and forecasting. You will analyze plant performance, cost drivers and working capital to drive improvements and ensure accuracy of financial reporting.

The role requires manufacturing experience, strong Excel and analytical skills, and the ability to work independently under deadlines with cross-functional partners.