Financial Analyst, Central Planning
Core
Provide daily financial sales reporting, assist in monthly S&OP forecasting cycles, and manage Gross Sales Value (GSV) forecasts for RBNA products by SKU and route to market.
Role type
Financial Analyst (Central Planning)
Builds
Financial sales forecasts, GSV plans, and distribution reporting for Red Bull North America
Domain
Consumer Packaged Goods (CPG) / Beverage Industry
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
MS Excel, PowerPoint, data entry, financial forecasting, budget management, variance analysis, cross-functional collaboration
Preferred skills
ERP systems, beverage or CPG industry experience
Technologies
MS Excel, PowerPoint, ERP systems
Responsibilities
Provide daily reporting of financial sales to senior leadership; Assist in monthly S&OP forecasting cycle; Develop total RBNA Financial Sales plan by SKU and month; Monitor portfolio performance for out-of-stocks and inventory counts; Provide weekly GSV updates to trade finance leadership; Support distribution team with DP billbacks and dispute reporting; Collaborate on New SKU Launch Proposals; Manage travel and entertainment (T&E) expenses for Sales HQ departments; Act as a business partner to challenge and support sales teams; Aggregate individual plans into a total plan; Prepare year-to-go best estimates.
Seniority
Mid-level, hands-on IC