Finance Manager

STRATEGIC PLANNING REPORTING & EXECUTIVE DECISION SUPPORT

Lead financial planning forecasting reporting and performance management activities for assigned business units ensuring alignment with RBDC RBNA and global planning standards.

Partner with Vice Presidents Directors field leadership RBNA HQ Finance Sales Operations Talent IT Route-to-Market Legal Real Estate Distribution Services and Commercial teams to develop realistic financial plans and actionable business recommendations. Act as a trusted business advisor for all related matters.

Own business planning and revised forecasts across volume pricing COGS indirects CAPEX balance sheet cash flow workforce investment and operational assumptions.

Drive Cost-to-Serve route-to-market labor productivity fleet facilities and operating cost analysis to identify efficiency opportunities and improve profitability.

Prepare and present financial insights variance analyses risks opportunities and recommended actions for monthly operating reviews and executive decision-making.

Lead the monthly P&L review cadence with field management translating financial results into operational actions across profit centers and business units.

CAPITAL ALLOCATION INVESTMENT GOVERNANCE & RESOURCE PLANNING

Lead financial evaluation of capital investments including facility expansions warehouse relocations fleet acquisitions automation initiatives and infrastructure projects.

Drive optimal capital allocation by conducting business cases ROI analyses and post-investment reviews for executive investment decisions.

Present financial recommendations regarding geographic expansion facility strategy workforce investment and organizational design changes.

Monitor capital deployment against approved plans and assess realized returns risks and operational impacts against expected outcomes.

ENTERPRISE FINANCIAL STEWARDSHIP & PERFORMANCE MANAGEMENT

Lead business reviews and monthly P&L discussions with field management identifying risks opportunities operational drivers and corrective actions.

Build maintain and improve reporting tools dashboards and financial models using Excel Power BI SAP/S4 SAP BI Hyperion SAP Analytics Cloud and related source systems.

Proactively identify financial operational and compliance risks affecting planning accuracy financial governance and strategic objectives.

ORGANIZATIONAL LEADERSHIP CAPABILITY BUILDING & TRANSFORMATION

Lead the finance acumen education program across RBDC including GSMs RDOps TBPs analysts and cross-functional partners on financial processes and systems reporting tools planning and analytical best practices.

Serve as a trusted business partner and subject matter expert for financial planning controlling applications reporting processes source systems and business performance analytics.

Champion Finance digitalization AI adoption upskilling and process transformation by leveraging automation analytics and emerging technologies to modernize workflows reduce manual effort improve data quality and deliver faster more scalable insights for executive and operational decision-making.

Qualifications :

Bachelors degree in Finance Accounting Economics Business or related analytical field.

7 years of experience in Financial Planning & Analysis Controlling Commercial Finance Operations Finance or Business Partnership roles.

Strong understanding of P&L management Cost-to-Serve pricing volume COGS indirects CAPEX balance sheet stewardship cash flow forecasting working capital optimization and financial controls.

Experience supporting annual planning long-range forecasting and resource allocation processes.

Demonstrated experience influencing strategic business decisions through financial analysis forecasting reporting planning and performance management.

Experience partnering directly with Vice Presidents Directors field management RBNA HQ Finance and senior operational leaders to drive business outcomes.

Proven ability to develop business cases financial models ROI analyses pro-formas scenario planning and investment recommendations.

Ability to analyze large and complex datasets and translate insights into executive-ready recommendations risks opportunities and action plans.

Advanced proficiency in SAP S/4 SAP BI Microsoft Excel Power BI Tableau Hyperion/HFM SAP Analytics Cloud Snowflake or related analytical tools.

Experience within Consumer Packaged Goods (CPG) Beverage Distribution Direct Store Delivery (DSD) or similar operational environments preferred.

Experience developing training and mentoring analysts management trainees or early-career finance professionals.

Additional Information :

This position is open to U.S. citizens U.S. permanent residents or individuals who are currently authorized to work in the United States on a valid visa.

The base salary range for this position is $124000 - 186000 cash incentives. Actual salary offers may vary based on work experience. The base pay range is subject to change and may be modified.

Our current Benefits include:
Comprehensive Medical Dental and Vision Plans 401k Match Family Leave PTO & Paid Holiday Schedule Pet Legal and Life Insurance Tuition Reimbursement (Benefits listed may vary depending on the nature of your employment and/or work location).

Red Bull Distribution Company Inc. is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race color creed religion sex gender genetic information national origin disability uniform service veteran status age or any other classification protected by Federal state or local law.

Remote Work :

No

Employment Type :

Full-time