Strategic Budget & Forecast Analyst

Reyes Beverage Group; Chicago (IL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Paid Time Off

Retirement Benefits

Health Screenings

Job summary

Reyes Beverage Group is seeking a finance professional in Chicago to lead budgeting, consolidate the annual operating plan, and support month-end close for corporate functions. You will analyze variances, prepare management commentary, and partner with corporate teams to track spending against plan.

The ideal candidate holds a Bachelor's degree with 4–6 years of related experience (or a HS diploma with 7–9+ years). Master’s or CPA is preferred.

Qualifications

• Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience
• Master’s Degree or Certified Public Accountant (CPA) preferred

Responsibilities

• Lead budgeting and consolidate the annual operating plan
• Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting
• Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers
• Partner with corporate departments to manage budgets and track spending against plan
• Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities
• Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making
• Other duties as assigned

Skills

Variance analysis

Budgeting

Forecasting

Month-end close

Financial reporting

Education

Bachelor's degree + 4–6 years

High School diploma + 7–9+ years

Job description

Reyes Beverage Group is seeking a finance professional in Chicago to lead budgeting, consolidate the annual operating plan, and support month-end close for corporate functions. You will analyze variances, prepare management commentary, and partner with corporate teams to track spending against plan.

The ideal candidate holds a Bachelor's degree with 4–6 years of related experience (or a HS diploma with 7–9+ years). Master’s or CPA is preferred.