A Day In The Life As a Sr. Finance Analyst, you aren’t just crunching numbers; you’re the architect of growth. You’ll hunt down deep‐diving insights and drop high‑impact recommendations that steer the ship across every business and commercial frontier. You’ll dissect past performance and forecast the future with lethal precision, applying elite finance principles to project revenues and crush expenditures. Most importantly, you are the voice of the data, translating complex financial intelligence into a roadmap for every unit in the organization. The Impact You’ll Make Provide analytical support to sales, finance, and other business teams in regard to customer and channel pricing performance against agreed‑upon contractual commitments. Reconcile all financial matters with the bottler, based upon agreed terms. Collaborate with sales, finance and other internal teams as well as our external partners to develop commercial and financial performance forecasts, projections, and plans for the annual budget. Track and analyze financial progress against prior years, budgets, etc. in a timely manner to allow others the ability to make adjustments in the markets. Perform monthly and quarterly detailed analysis of financial statements to explain variances against prior years, budgets, etc. Closely manage all financial aspects pertaining to our bottling and/or distribution partners. Analyze financial data to ensure alignment to contractual commercial commitments. Participate in the development and/or modification of customer pricing strategies with our bottling partner as applicable. Identify areas of cost reductions and operational improvements to help the overall financial performance. Provide financial insight and support with negotiations of value chains and pricing models. Update and modify value chains and pricing models, etc. as needed. Participate in projects with other cross‑functional teams focused on improving financial performance and provide due diligence research to address any applicable complex business and tax rules, etc. Develop financial/accounting concepts for financial planning and control. Ensuring the company is complying with financial reporting laws and regulations. Who You Are Prefer a Bachelor's Degree in the field of Business Administration, Finance or another related field. More than 7 years of experience in accounting or financial planning. More than 5 years of experience in analyzing financial data, auditing, consolidation, and reporting. Advanced user of Microsoft Office, experience with SAP or other similar Enterprise Resource Planning (ERP) financial software preferred. Understanding of GAAP (generally accepted accounting principles). Knowledge of finance accounting principles (budget, forecast, income statements, cash flow statements, and balance sheets). #J-18808-Ljbffr
Senior Financial Analyst
MONSTER ENERGY
bogotá, distrito capital, bogotá, distrito capital
Publicado hace 18 días
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