Financial Analyst– Market Operations
Core
Analyze operational financial data to provide insights and recommendations for cost optimization and performance improvement within Market Operations.
Role type
Financial Analyst (Market Operations)
Builds
Operational dashboards, financial forecasts, and budget proposals for enterprise operations departments.
Domain
Beverage industry / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel proficiency, financial reporting, KPI analysis, budgeting, process improvement, data analysis, ad hoc modeling
Preferred skills
Handling large multi-source datasets, executive presentation skills, data visualization
Technologies
SAP, Hyperion, Oracle, MS Office
Responsibilities
Prepare and present financial reports and dashboards to leadership; monitor operational costs and identify trends; assist in monthly forecasting and annual budgeting; conduct ad hoc financial modeling for special projects; partner with vendors to drive efficiencies.
Seniority
Mid-level, hands-on IC