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Red Bull · 4 days ago

Financial Analyst - On Premise

Santa Monica, CA

Full-time

Onsite

Entry Level

$67K/yr - $101K/yr

1+ years exp

Red Bull is seeking a Financial Analyst to support the On-Premise Marketing and Festival & Events teams within RBNA. The role involves financial planning, reporting, budget management, and providing actionable insights to guide budgeting decisions and enhance performance.

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Culture & Values

Responsibilities

Assist in the preparation and continuous improvement of the month-end management reporting package

Review existing reports to identify redundancies and automate reporting processes using Power BI, minimizing manual work while maximizing time for analysis, commentary, and generating insights

Conduct variance analysis by comparing actual results to the latest plans, delivering comprehensive and high-quality reports to business stakeholders

Ensure prompt distribution of financial information to all budget holders by providing reports, granting system access, and sharing insights during regular forums and meetings

Proactively assess and track financial risks through analysis of monthly trends and anticipated changes in forecasts

Offer actionable recommendations to management to address budget risks and enhance return on investment

Combine and streamline multiple data sources into clear, actionable reports for marketing and sales leadership

Oversee the collection, submission, and consolidation of individual team plans for the Business Plan and Revised Estimate cycles

Manage timelines, deliverables, and required inputs throughout the budgeting process

Collaborate with, challenge, and influence budget owners during planning to ensure alignment with business priorities

Proactively create year-to-go best estimates by maintaining a rolling forecast, reducing risks, and actively managing variances against agreed targets

Organize and lead regular budget reviews, providing clear insights and actionable recommendations on the Latest Estimate (LE) to management

Collaborate closely with the On-Premise Marketing and Festival & Events teams, adopting a service-oriented approach while constructively challenging assumptions, asking critical questions, and offering strategic insights

Assist Business Managers in reallocating budgets and ensure compliance with overall budget targets

Quickly grasp complex business processes and convert them into clear, effective communications for stakeholders

Provide both on-site and virtual training sessions to share best practices, standard procedures, and enhance the team's financial expertise

Develop scenario analyses and financial models in partnership with budget owners to evaluate the financial impact of investment decisions

Work cross-functionally with Regional On-Premise Marketing and Field Finance teams to ensure alignment at the national level

Perform ad hoc analyses to support performance improvement and guide business decision-making

Qualification

Financial AnalysisBudget ManagementPower BIMicrosoft ExcelCommunication SkillsAnalytical SkillsLearning AgilitySales InsightsConsumer Goods ExperienceDetail-orientedTeam CollaborationPresentation SkillsAdaptabilityMotivation