Breakthru Beverage

  • Senior Financial Analyst

    US-DE-New Castle
    Regular Full-Time
  • Overview

    This position supports the financial planning and analysis team by performing key financial analysis and providing budget support.


    • Perform variance analysis across consolidated beverage group including critical analysis of trends, variances, and key metrics with an eye towards improvement
    • Lead monthly financial reviews for various company vice presidents and department managers
    • Partner with corporate accounting team and provide regular feedback in order to ensure proper classification of financials.
    • Compile and analyze various detailed trackers for finance area.
    • Assist in activities like monthly forecasting and the annual expense budgeting process or other financial processes.
    • Conduct business case and financial modeling


      • Bachelor’s degree in finance or accounting
      • 5-7 years of experience in related accounting, FP&A function
      • Experience with ERP accounting system such as Microsoft Dynamics AX or SAP
      • Financial modeling experience
      • Ability to present to senior management
      • Past professional accounting experience a plus, CPA preferred
      • Excellent MS Office skills, specifically Microsoft Excel
      • Skills in using advanced financial reporting and budgeting tool such as Hyperion Essbase, B1360



    EEO Statement

    Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex,sexual orientation, gender identity, national origin, disability, veteran status, genetic information and other legally protected characteristics. The EEO is the Law poster is available Here, if you need a reasonable accommodation because of a disability for any part of the employment process, please call (708) 298-3536 and let us know the nature of your request and your contact information.


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