Financial Analyst – Market Operations

Are you a current Associate? To be considered, you must submit your application through the internal Career Portal (Jobs Hub).  to access.

Full time

Finance

The Market Operations Financial Analyst will partner closely with the Operations organization to analyze operational financial data, drive cost efficiency, and support informed decision‑making across the enterprise. This role collaborates with a broad, matrixed group of stakeholders across Operations, Marketing Finance, and Regional Finance, playing a key role in budgeting, forecasting, and performance analysis. Strong analytical skills and advanced Excel capabilities are essential, as the role is highly data‑driven, while experience building insights and dashboards in Power BI is ideal.

This role follows a flexible hybrid schedule, with two days per week in the office and three days working from home. This role can be performed from any Breakthru Beverage office location.

• Financial Reporting & Analysis:
  • Prepare, analyze, and present financial reports and dashboards to Leadership, offering actionable insights and recommendations.
  • Monitor and analyze operational costs, identify trends, and provide recommendations for cost optimization.
  • Identify and analyze key performance indicators (KPIs) and operational metrics to support decision‑making and drive results.
  • Act as internal consultant to Operations Leaders, providing insights and strategic recommendations based on financial data to enhance performance of Operations.
• Process Improvement & Financial Projects:
  • Work with cross functional teams to implement improvements and ensure consistency in financial data collection and reporting.
  • Identify, recommend, and drive improvements to processes within the organization to increase efficiency and accuracy.
  • Partner with consultants and vendors to drive efficiencies and cost savings to the Operations department.
  • Conduct ad hoc financial modeling and decision support analysis for special projects, delivering tailored insights to support strategic initiatives, evaluate new business opportunities and provide cost‑benefit analyses.
• Forecasting and Budgeting:
  • Assist in the development and execution of monthly forecasting and annual budgeting processes, ensuring alignment with market financial goals.
  • Review budget proposals for accuracy and assumptions drive financial performance.
  • Ensure that budgetary assumptions are based on historical trends and reasonable projections.
  • Work with management to ensure monthly, quarterly, and annual forecast/budgets reflect changes in market conditions, business strategy, and operational activities.
  • Work closely with senior management to track actual performance and provide recommendations for necessary adjustments.
• Other duties, as assigned by the jobholder’s supervisor, may also be required.

• Bachelor’s degree in operations management, finance, accounting, economics, or other quantitative analysis field
• Minimum 3‑4 years of experience in financial analysis position with a focus on Operations metrics.
• Advanced skills in Microsoft Excel and PC skills using MS Office and other various computer programs including presentation software
• Must be a results‑oriented professional with verbal/written communication skills using diplomacy and discretion as well as customer service skills
• High level of professionalism and integrity while dealing with confidential information
• Strong presentation and communication skills, with the ability to effectively present complex financial information to senior management.
• Proficiency in financial modeling, Excel, and other financial software (e.g. SAP, Hyperion, Oracle).
• Strong analytical skills and the ability to work with large data sets, translating data into actionable insights.
• Ability to work in fast‑paced, high‑volume environment and stay motivated and self‑directed with exceptional attention to detail.

• Financial modeling experience
• Able to handle large chunks of data from multiple sources.
• Ability to set up and choose key data to show in reporting including graphs and key data points to persuade…