Strategic Financial Analyst - KPI Insights & Forecasting

Reyes Beverage Group; Grand Prairie (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental, Vision coverage

Paid Time Off

Retirement Benefits

Health Screenings

Job summary

Reyes Beverage Group in Texas seeks a Financial Analyst to support operations by analyzing KPIs, helping create annual finance plans, divisional budgets and process improvements. You will collect, analyze and interpret data to quantify financial opportunity and risk, and communicate recommended actions to leadership.

The role involves root cause analysis, ad hoc financial analysis, and partnering with divisional leadership to drive proactive solutions through process and technology improvements,

Qualifications

• Bachelor's Degree with 2 to 4 years of related experience or High School Diploma/General Education Diploma with 5 to 7 plus years of specific experience
• Master’s Degree or Certified Public Accountant (CPA)

Responsibilities

• The Financial Analyst aids operations by analyzing KPIs to uncover opportunities and supports the creation of annual finance plans, divisional budgets, and process improvements
• As a Financial Analyst, you will collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions
• You will perform root cause analysis and ad hoc financial analysis, partnering with divisional leadership to drive proactive solutions through process and technology improvements
• You will support the sales function by developing both short-term and long-term volume forecasting models and assist the management team in assessing credit risk associated with major customers, incorporating accounting insights as needed

Skills

Data analysis

KPI analysis

Financial modeling

Education

Bachelor's degree or equivalent experience

Job description

Reyes Beverage Group in Texas seeks a Financial Analyst to support operations by analyzing KPIs, helping create annual finance plans, divisional budgets and process improvements. You will collect, analyze and interpret data to quantify financial opportunity and risk, and communicate recommended actions to leadership.

The role involves root cause analysis, ad hoc financial analysis, and partnering with divisional leadership to drive proactive solutions through process and technology improvements,