Strategic Budget & Insights Analyst

Reyes Beverage Group; Chicago (IL); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical

Dental

Vision coverage

Paid Time Off

Retirement Benefits

complimentary Health Screenings

Job summary

Reyes Beverage Group in Chicago, IL is seeking a finance professional to lead the corporate budgeting process and support the annual operating plan. You will manage month-end close for corporate functions, perform variance analysis, prepare commentary, and partner with departments to monitor spending.

This role requires a Bachelor's with 4–6 years, or relevant experience; Master’s or CPA is preferred. You will also help prepare quarterly forecasts and deliver insights to drive decisions.

Qualifications

• Bachelor's Degree with 4 to 6 years of related experience or High School Diploma with 7+ years of specific experience.
• Master's Degree or CPA preferred for advancement.

Responsibilities

• Play a lead role in preparing the corporate budget and consolidating 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

Education

Bachelor's Degree with 4 to 6 years of related experience

High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience

Master's Degree or Certified Public Accountant (CPA)

Job description

Reyes Beverage Group in Chicago, IL is seeking a finance professional to lead the corporate budgeting process and support the annual operating plan. You will manage month-end close for corporate functions, perform variance analysis, prepare commentary, and partner with departments to monitor spending.

This role requires a Bachelor's with 4–6 years, or relevant experience; Master’s or CPA is preferred. You will also help prepare quarterly forecasts and deliver insights to drive decisions.