Sr. Analyst, Finance

Primo Brands Job Opportunity

Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We 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.

Benefits of working for Primo Brands:

• Health Benefits: Medical, prescription, dental, vision, flexible spending account (FSA), dependent care flexible spending account (FSA), health savings account (HSA)
• Retirement/Investing: 401K with a 5% match, Employee Stock Purchase Plan (ESPP)
• Insurance: Employee Life Insurance, short and long-term disability, critical illness, hospital indemnity, accident insurance, spouse/domestic partner/child life insurance, accidental death and dismemberment
• Other great benefits: Employee discounts, save on auto, home, and pet insurance, tuition reimbursement, paid vacation and sick time, 9 paid holidays and 3 paid floating holidays, paid leave for when you have a baby, adopt a child, or become a foster parent, legal services, identity theft protection, employee assistance program (EAP), adoption reimbursement benefit, FEDlogic, commuter benefits

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