Senior Financial Analyst, Supply Chain

Join the leading beverage provider, Reyes Coca-Cola Bottling!

• Shift: Full Time, 1st shift

• Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement

If you enjoy our products, you'll really enjoy being a part of our team!

Pay Transparency Statement:

The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs.  This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.

Position Summary:

The Senior Financial Analyst, Supply Chain provides accurate reporting and analysis to key stakeholders. This position collaborates cross-functionally with the Transportation and Supply Planning teams from Supply Chain while supporting the Market Unit (MU) and Corporate FP&A analysts from Finance indirectly. The Senior Financial Analyst, Supply Chain develops accurate Cost of Goods Sold (COGS) estimates, forecasts/budgets for the Transportation team's P&L, and networks optimization projects in conjunction with the Logistics team.

Position Responsibilities may include, but not limited to:

• Calculate COGS by working cross-functionally to assemble input costs by component including commodities, manufacturing conversion rates, and transportation expenses

• Perform cause of change analysis versus prior year to provide insights into COGS changes impacting the MU's P&L's

• Maintain accurate product sourcing and provide updates as new requests emerge

• Develop routine forecasts and an annual budget for the Transportation team's P&L

• Analyze month end Transportation variances and build an executive summary of the results

• Support the Logistics team on strategic projects, i.e., sourcing decisions and make versus buy analysis

• Other projects or duties as assigned

Required Skills and Experience:

• Bachelor's degree with 4 plus years of Accounting/Finance experience or HS Diploma/GED with 7 plus years of Accounting/Finance experience

• Experience in a distribution or manufacturing corporate environment supporting Cost of Goods Sold (COGS) or Financial, Planning and Analysis (FP&A)

• Strong written and verbal communications skills

• Ability to make recommendations to senior management/key stakeholders

• Detail-oriented and process-oriented mindset

• Exceptional analytical and quantitative skills

• Ability to work independently

• Strong decision-making skills

• Ability to comprehend systems and their functionality including Business Intelligence tools

• Extremely proficient with Microsoft Office Suite or related software

• This position must pass a post-offer background and drug test

Preferred Experience:

• Master's degree

• CPA

• Experience in Consumer-packaged Goods, Food or Beverage industry

• Anaplan experience

• Snowflake experience

• Alteryx experience

• SAP experience

• Exposure to Lean Six Sigma methodologies

Physical Demands and Work Environment:

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Due to the nature of our business in regard to such things as delivery schedules, order inputs, selection, and Department of Transportation Hours of Service, overtime, attendance and punctuality are essential job functions. Should an individual in this classification not be able to adhere to this requirement due to a disability, they should contact their Human Resources department to see what, if any, reasonable accommodation may be made.