Job Information
AriZona Beverages USA LLC Sr. Financial Analyst in Woodbury, New York
We are seeking a highly skilled and experienced Sr. Financial Analyst to join our dynamic team at AriZona Beverages. The Sr. Financial Analyst will play a critical role in supporting financial planning, analysis, and decision-making processes within the organization. This role involves analyzing financial, sales, and operational data to provide actionable insights, supporting the preparation of financial reports, forecasts, and budgets, and developing and maintaining financial models. The ideal candidate will have extensive experience in financial analysis, inventory, manufacturing, and distribution, with advanced skills in Excel and data management. ESSENTIAL FUNCTIONS:
Lead the development and management of the annual budgeting and forecasting processes, ensuring alignment with company objectives.
Analyze financial, sales, and operational data to provide business insights that drive strategic decision-making and operational efficiency.
Prepare and present monthly, quarterly, and annual financial reports, including variance analysis, to senior management and key stakeholders.
Develop and maintain complex financial models to support scenario analysis, long-term planning, and investment decisions.
Evaluate financial performance by analyzing costs, expenses, profits, and return on investment (ROI), identifying areas for improvement.
Develop and monitor performance metrics to assess and enhance business operations and financial performance.
Create and enhance financial and operational reports using SAP and other financial systems, supporting business recommendations.
Assist in the development of strategic plans for proposed, new, or existing business operations.
Collaborate with cross-functional teams, including Sales, Marketing, Operations, and Supply Chain, to provide financial insights and support decision-making processes.
Apply knowledge of Generally Accepted Accounting Principles (GAAP) to ensure compliance with financial regulations and internal controls.
Lead and contribute to special projects as needed, providing financial expertise and insights to drive company success. QUALIFICATIONS & SKILLS
Bachelors degree in Finance, Accounting, or a related field; MBA and/or CPA preferred.
Minimum of 5+ years of experience in financial analysis, including inventory, manufacturing, and/or distribution.
5+ years of experience in financial modeling and budgeting.
Advanced Excel skills and experience working with data warehouses.
Proficiency in financial modeling, analysis tools, and SAP report development.
Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
Proven ability to work independently and as part of a team, with a demonstrated ability to lead projects and initiatives.
High level of accuracy and attention to detail in all aspects of work.
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
OTHER DUTIES Please note this Job Description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Applicants can apply on Indeed, LinkedIn, or email me directly.
