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Sr. Analyst, Finance

Posted 2 days ago

primo brandsTampa (FL)

SENIORITY

Mid

SALARY

$89,444 - $106,643 per year

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About the role

Primo Brands Finance RolePrimo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets.
Salary: $89,444 - $106,643 Location: Tampa This role is eligible for an annual bonus.
Responsibilities: Support the annual operating plan (AOP) process, partnering with Sales and Operations to build a detailed, bottoms-up plan aligned with Primo Brands' business strategies and continuous-improvement goals. Own the monthly balance-of-year forecast for assigned P&L categories, including a multi-million-dollar operating expense budget supporting Sales analytics and optimization. Clearly articulate forecast drivers to regional leadership, drawing on production and supply trends, inventory obsolescence, labor productivity, and the strategic network. Prepare variance analysis and reconciliations comparing actual results to forecast, budget, and prior year; identify risks and opportunities and help develop action plans. Build financial models and produce daily, weekly, monthly, and ad hoc reporting to drive decisions and forecast results. Serve as a trusted finance business partner to Sales, Marketing, Operations, and Accounting, ensuring the integrity of financial results, forecasts, and plans. Educate and train business partners on the cost structure and key drivers, using strong communication and interpersonal skills to influence data-driven decisions with integrity. Contribute strategic insight as a member of the regional leadership team, working with finance leadership to drive functional metrics, cost control, and business goals with a continuous-improvement, results-oriented mindset. Provide commercial finance support on key initiatives and projects.
Qualifications:
  • Bachelor's Degree in business, finance, accounting, or other similar fields
  • Minimum 2 years of Operations or Manufacturing finance experience cost accounting preferred
  • Proven ability to partner with operational leaders to drive business results
  • Ability to work in a remote, complex, and changing environment
Strong computer skills, specifically Excel and PowerPoint and business management software, SAP experience preferred. Excellent Analytical ability required to analyze large data sets and handle high volume of transactional data. Strong organizational and time management skills Primo Brands is proud to be an Equal Opportunity and Affirmative Action employer, seeking to create a welcoming and diverse environment. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. Candidates must possess strong English language skills to effectively communicate with customers and provide exceptional service. Proficiency in English is essential for understanding customer needs, resolving inquiries, and collaborating with team members.

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