Strategic Financial Analyst - KPI & Forecasting

Reyes Holdings; Pompano Beach (FL); On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid Time Off

Retirement Benefits

Health Screenings

Job summary

Reyes Beverage Group in Florida is seeking a Financial Analyst to support operations through KPI analysis, budgeting, and process improvements.

You will collect, analyze and interpret data to quantify financial opportunity and risk, and you will work with divisional leadership to drive proactive decisions.

Additionally, the role includes developing short- and long-term volume forecasts and assessing credit risk for major customers.

Qualifications

• Bachelor's degree or higher with 2–4 years of related experience, or 5–7+ years with alternative qualifications.
• Master's degree or CPA preferred.

Responsibilities

• Analyze KPIs to uncover opportunities and support annual finance plans, divisional budgets, and process improvements.
• Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions.
• Perform root cause analysis and ad hoc financial analysis, partnering with divisional leadership to drive proactive solutions through process and technology improvements.
• Develop short-term and long-term volume forecasting models and assist management in assessing credit risk for major customers.
• Other duties as assigned

Skills

Financial analysis

KPI analysis

Forecasting

Data interpretation

Education

Bachelor's degree

Master's degree

Tools

Excel

Job description

Reyes Beverage Group in Florida is seeking a Financial Analyst to support operations through KPI analysis, budgeting, and process improvements.

You will collect, analyze and interpret data to quantify financial opportunity and risk, and you will work with divisional leadership to drive proactive decisions.

Additionally, the role includes developing short- and long-term volume forecasts and assessing credit risk for major customers.