Senior Commercial Finance Analyst - Beverage
ARP Manchester MI, United States
USD 101K-163K (estimate) Senior-level Full Time
Tasks
- Analyze cost and operational complexity
- Analyze cost to produce
- Analyze manufacturing profitability and costs to produce
- Analyze pricing impact
- Analyze resin pricing
- Assist business unit budgeting and strategic planning
- Assist pricing recommendations for new business
- Collaborate with IT to enhance financial systems
- Conduct competitive market analysis
- Conduct variance analysis
- Create capital expense approval voucher requests
- Develop financial models
- Perform NBA analysis
- Perform capital investment analysis
- Perform profit leakage analysis
- Prepare Monthly Business Review materials
- Prepare month end analysis and reports
- Prepare quarterly business review materials
- Provide marketing financial analytical support
- Support post capital expenditure reviews
- Use Power BI for data mining
- Use SAP for opportunity analysis
Perks/Benefits
- Company-Paid Holidays
- Disability insurance
- Employee assistance program
- Flexible spending account
- Flexible time off
- Health savings account
- Life insurance
- Paid parental leave
- Retirement plan match
- Tuition reimbursement
- Wellbeing program
Skills/Tech-stack
Activity-based costing | Budgeting | Business planning | Costing | Excel | Financial Modeling | Forecasting | Power BI | PowerPoint | Profitability analysis | SAP R3 | Variance analysis | What If | What-if analysis | Word
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Regions
Countries
States
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