FP&A Manager shaping financial strategy and collaborating across departments. Involved with budgeting, forecasting, and providing analytical support for AMDT's business initiatives.
About the role
- Senior Financial Analyst in Beer Commercial Finance providing financial support & analysis. Collaborating with Sales and Finance teams to enhance financial processes and reporting.
Responsibilities
- Provide financial support, including month-end close, forecast, & annual planning for the Beer Sales organization
- Holistic P&L analysis to understand drivers and drags
- Prepare expense variance analysis & business performance reporting
- Design, implement, and maintain tools, processes, reporting, systems, & analyses
- Work collaboratively with CBI’s Finance, Accounting and Sales teams to execute critical financial processes
- Be accountable for work assigned and deliver accurate financial forecasts, annual budgets, long-term strategic financial plans, accounting, and financial reporting
Requirements
- 2-5 years experience in a relevant commercial environment
- Bachelor's degree, preferably in Accounting, Business, Economics or Finance
- Strong financial analysis & accounting background
- Self-starter accountable for timely completion of assigned work
- Ability to develop and maintain excellent working relationships at all levels
- Must be highly organized and able to prioritize in a fast-paced complex environment
- Highly proficient use of Excel & PowerPoint
Benefits
- paid time off
- medical/dental/vision insurance
- 401(k)
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Financial Modeller at Bristol Waste Company responsible for building financial models for strategic decision making. Supporting the municipal waste service with advanced analytical insights and collaboration.
Finance Analyst responsible for the General Ledger and financial statement preparation in Phoenix, AZ. Supports timely reporting and financial operations in a manufacturing environment.
Customer Success Manager guiding customers for optimal SaaS use at Spendesk. Building relationships to ensure retention and satisfaction while supporting product improvements.
Finance Content Writer creating high - quality content assets for Agicap focused on EU finance teams. Engaging with stakeholders and producing tailored content for the German market with impactful results.
Financial and Regulatory Reporting Manager at Ansvar Insurance in Melbourne, overseeing financial reporting and leading a finance team to ensure compliance and process improvement.
Finance Assistant supporting a busy global finance team in transaction processing and ensuring data accuracy. Collaborating with multiple companies and managing high volume transactions at Barnstaple.
Investment Banking Associate at KeyBanc Capital Markets supporting M&A, capital raising, and advisory functions. Engage closely with clients and execute complex financial analyses in a team - oriented environment.
Chief Financial Officer at Eramet Norway driving financial performance and strategic decision - making. Leading a team of finance professionals to enhance the company's financial position.
Senior Investment Banking Professional executing and managing equity and debt transactions. Conducting research, preparing financial models, and advising clients in the BFSI sector.