Senior Financial Analyst

Reyes Beverage Group • Chicago, IL

9d

About The Position

The Senior Financial Analyst will play a lead role in preparing the corporate budget and consolidating the annual operating plan. This role involves managing month-end close support for corporate functions, performing variance analysis, and partnering with corporate departments to manage budgets and track spending. The analyst will also prepare quarterly forecasts, provide financial insights to local finance teams and business stakeholders, and support decision-making. Other duties as assigned.

Requirements

• Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience

Nice To Haves

• Master’s Degree or Certified Public Accountant (CPA)

Responsibilities

• Play a lead role in preparing the corporate budget and consolidating the annual operating plan.
• Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting.
• Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers.
• Partner with corporate departments to manage budgets and track spending against plan.
• Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities.
• Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making.
• Other duties as assigned

Benefits

• Medical, Dental, Vision coverage
• Paid Time Off
• Retirement Benefits
• complimentary Health Screenings

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: High school or GED