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Job Description
Senior Financial Analyst Reyes Beverage Group - 3.2 Doral, FL Job Details Full-time 1 day ago Qualifications Business financial process improvement Defect resolution root cause analysis CPA Data analysis reporting Financial model construction Tooling 5 years Master's degree High school diploma or GED Profit & loss Managing budgets in a finance role Bachelor's degree Financial risk management Financial intelligence gathering Financial strategy recommendations Cost analysis report preparation Financial projection model development Variance analysis reporting Business planning Financial performance measurement Root cause analysis Senior level Ad-hoc reporting Profit and loss analysis Data-driven decision making Organizational budget management Optimizing financial reporting processes
Full Job Description Position Responsibilities:
Prepare financial/operational reports and ad hoc financial analysis Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions Perform root cause analysis and partner with divisional leadership and other functional areas to drive proactive solutions through process and technology solutions Develop financial analysis tools to assist in management decisions Support the development of annual operating plans, divisional budgets and corporate budgets Build and maintain financial models supporting annual operating plan development Perform gross profit margin analysis; identify rate vs. mix drivers and quantify financial risk and opportunity Develop and maintain decision-support tools and reporting frameworks to improve financial visibility across the business Support budget processes including variance narratives, management presentations, and ad hoc analysis for leadership Travel requirements of up to 10-15% to provide on-site support to division locations Other duties as assigned
Required Education and Experience:
Bachelor's Degree with 5 plus years of related experience or High School Diploma/General Education Degree with 8 plus years of specific experience
Preferred Education and Experience:
Master's Degree or Certified Public Accountant (CPA)