Sr. Financial Analyst, Convenience

Posted 18 Days Ago
Santa Monica, CA, USA
In-Office
86K-128K Annually
Senior level
Food
The Role
Lead budget management, forecasting, month-end reporting, and price/promotion guidance for the convenience channel. Partner with sales to deliver insights, maintain accruals, analyze promotional ROI, track pricing with syndicated data, and present findings to cross-functional teams to ensure investment targets are met.
Summary Generated by Built In
Company Description

The Trade Finance Senior Analyst, Convenience will be responsible for budget management, forecasting, month end reporting, and price and promotion guidance for the convenience channel. You will be the business partner to the sales departments providing insights and solutions to these teams. An important part of this role will ensure that Red Bull North America investment targets are achieved and communicated.

Job Description

BUDGET MANAGEMENT

Manage the Off-Premise Trade Budget of Red Bull’s Convenience channel; supporting accounts such as 7-Eleven, Circle K, Quiktrip, Wawa, and more.

Contribute to high accuracy of business plans, revised estimates, and be able to explain material variances to plan. Some FP&A responsibilities including month end close and volume/rate/mix analysis.  

Ensure distribution of financial information (plan and actual) to budget owners by sending out reports, allowing system access, and conduct monthly review meetings with sales teams.

Promote efficiency and minimize time spent for report generation in order to increase time for analyses, commenting, and insights sharing.

Lead tactical and meaningful budget meetings by bringing new ideas and facts to the table, asking powerful questions with a solution mindset.

Influence cross functional teams by knowing details of the plans and can properly communicate risks and opportunities in a timely manner.

Maintenance of CPM (CRM system) accruals and ensure planning accuracy for Convenience accounts. Ensure prior and current year accruals are accurate.

Perform value chain analysis for existing and new potential retailers to support decision-making and mitigate exposure risk within the convenience channel.

Build a solid relationship with budget holders based on mutual respect and trust while challenging where necessary.

PRICE AND PROMOTION GUIDANCE

Will lead convenience channel guidance and compliance of Red Bull North America’s price guidelines. This person will use syndicated data and other retailer sources to track prices in market in order to identify and communicate outliers with clear reporting.

Perform regular profitability analysis on promotional activities by measuring lift, brand impact, and return on investment.

Familiar with measures in Circana such as Dollar Sales, Volume sales, base and incremental volume, and promotional lift.

Ability to put together PowerPoint presentations and present insights to finance and cross functional teams.

Understands how to measure return on investment across multiple tactics such as price reductions, coupons, and temporary distribution gains.

Qualifications

Bachelors degree in Business/Accounting/Finance.

4+ years of relevant experience in Finance roles.

Prior CPG finance experience preferred.

Strong analytical abilities and problem-solving skills, with a commitment to learning and adapting to new challenges.

Proficient in Microsoft Excel and PowerPoint, with familiarity in integrated business analysis tools such as SAP BI or Hyperion.

Ability to analyze data, identify trends, and recommend actionable insights.

Effective communication and presentation skills, with the ability to collaborate across teams and stakeholders.

Organized and detail-oriented, with the ability to manage multiple priorities and meet deadlines.

Self-motivated and proactive, with a proven ability to work effectively in dynamic environments.

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 $86,000 - $128,000 + 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 North America, Inc. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, age, or any other classification protected by Federal, state, or local law. We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.

Skills Required

  • Bachelor's degree in Business, Accounting, or Finance
  • 4+ years of relevant finance experience
  • Prior CPG finance experience
  • Proficiency in Microsoft Excel
  • Proficiency in Microsoft PowerPoint and presentation skills
  • Familiarity with integrated business analysis tools such as SAP BI or Hyperion
  • Ability to analyze data, identify trends, and recommend actionable insights
  • Effective communication and cross-functional collaboration skills
  • Organized, detail-oriented, able to manage multiple priorities and meet deadlines
  • Self-motivated and proactive in dynamic environments

Red Bull Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Red Bull and has not been reviewed or approved by Red Bull.

  • Healthcare Strength Health coverage is characterized by comprehensive medical, dental, and vision plans alongside robust mental health access, including up to 25 free coaching/therapy sessions and digital physical therapy. Wellness initiatives such as gym subsidies, on-site fitness classes, and Fit For Flight further enhance overall healthcare value.
  • Parental & Family Support Family supports include paid family leave, incentives for healthy pregnancies, coverage for doulas/midwives, free breast milk shipment, and caregiving resources like subsidized back-up care. Adoption and surrogacy reimbursement up to $25,000 and parenting support tools broaden accessibility across family stages.
  • Leave & Time Off Breadth Paid time off is positioned as generous, typically ranging from 20–30 days annually, with Red Bull North America noted at 36 days. A paid holiday schedule complements vacation and leave options.

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The Company
HQ: Fuschl am See
26,878 Employees
Year Founded: 1987

What We Do

Red Bull Gives Wiiings to People and Ideas. This has driven us – and all we do – since 1987. Today, Red Bull operates in over 170 countries, selling more than 12 billion cans annually and growing! Above all, our people remain the essential ingredient in bringing the Red Bull brand to life. Check out our open roles to become part of the world of Red Bull. Most jobs take energy, ours give it. Check out our open roles to become part of the world of Red Bull – jobs.redbull.com

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