Financial Analyst

Financial Analyst - Category Profitability

Directly reporting to the Category Profitability Manager, the Financial Analyst ...

Location

Italy , Sesto San Giovanni

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

I have a bachelor’s degree in finance, Business Administration, Accounting, or related field
I have 1-2 years of experience in the finance department within an international working environment (food industry is preferred)
Knowledge of Budgeting Controlling is a plus
I have a fluent English knowledge
I have solid Excel skills (SAP knowledge and ability to use business analysis tools such as Power BI is a plus)
I am a strong team player with excellent collaboration skills and a proactive, solution-oriented mindset
I have a high level of integrity with a strong sense of compliance and accountability
I have the ability to prioritize effectively and manage multiple tasks under tight deadlines
I have excellent analytical skills, attention to detail, and strong business acumen

Job Responsibility

Serve as a trusted finance business partner to Spirits BU, delivering actionable insights based on customer and brand performance trends
Manage end-to-end P&L controlling, budgeting (Business plan and rolling forecasts), reporting and performance analysis
Support cross-channel profitability by evaluating and challenging new business cases with data-driven financial analysis
Monitor and optimize trade investments, ensuring efficient allocation of resources to maximize return and margin growth
Develop, enhance, and maintain financial dashboards and reporting tools to improve transparency, accuracy, and decision-making efficiency
Drive continuous improvement initiatives to simplify and automate financial processes, increasing overall business effectiveness

What we offer

Coaching and mentoring programs
Equal opportunity employer
Flexible Time
Medical Insurance
Work from home

Financial Analyst-Category Profitability

Support to Commercial and Marketing functions in financial collaboration with ex...

Location

Armenia

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

A higher education degree in Finance or Accounting
Good knowledge of MS Excel, MS Word, MS Power Point
Good knowledge of IFRS
Understandings of financial management and corporate finance principals
Knowledge of Power BI is an advantage
Analytical mindset
Attention to detail
Critical thinking
Effective communication skills
Flexible and rapid in problem-solving

Job Responsibility

Perform reporting and analysis of Brand profitability and Partner reports, provide Brand P&Ls
Contribution to data readiness and variance analysis to support decision-making across commercial and operational stakeholders
New products launch support
Control over the compliance with partner agreements
Manage brand owners’ collectable reconciliation and collection processes

We are looking for a Financial Analyst to support financial reporting and cost a...

Location

United States , Melville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial analysis within a manufacturing or product-based environment
Strong command of Microsoft Excel for financial modeling, reporting, and data analysis
Hands-on experience performing variance analysis across budgets, forecasts, and historical results
Ability to analyze cost trends across materials, labor, freight, and overhead categories
Experience reviewing invoices, reconciling discrepancies, and supporting month-end financial processes
Strong attention to detail with the ability to manage multiple priorities and meet reporting deadlines
Effective communication skills for translating financial data into actionable business insights

Job Responsibility

Develop monthly and quarterly financial reports that compare actual performance against budget, forecast, and prior period results, highlighting meaningful variances and trends
Track changes in material, labor, freight, and overhead expenses to uncover cost drivers and support operational decision-making
Evaluate profitability by product and customer segment to provide insight for pricing strategies and margin improvement efforts
Review submitted invoices to confirm charges align with approved budgets and expected spend levels
Perform invoice reconciliations and investigate discrepancies to ensure financial records are accurate and complete
Support month-end close activities by validating vendor expenses, reconciling accounts, and helping maintain reporting accuracy
Partner with finance and operational stakeholders to present clear analysis that supports cost control and business planning

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Senior Financial Analyst Geo Enablement

The position of Sr. Financial Analyst, FP&A, Geo Enablement - SharkNinja within ...

Location

United Kingdom , London

Salary:

Not provided

SharkNinja

Expiration Date

Until further notice

Requirements

Minimum of 3 years of relevant work experience in Finance/Accounting
Previous experience with budgeting and analysis is preferred
Experience supporting international or multi-region business, or working with global Finance teams, is a plus
Objective oriented with a strong emphasis on business partnership and continuous improvement
Effective communication and social skills, proven ability to partner cross-functionally
Proven analytical and organizational skills, with strong accountability
Demonstrated ability to work on competing priorities in a fast-paced environment
Experience with building AI modeling a plus
Advanced Microsoft Office skills required, especially the need to have exceptional modeling skills in Excel

Job Responsibility

Support the integration of international financial reporting into the Category Profitability framework
Track, document, and consolidate international R&O inputs into the forecast process
Build and maintain geo-specific financial routines, review cadences, and reporting templates
Identify and develop white space opportunities within the Geo Enablement function
Support BGM governance expansion across international markets
Build geo-level profitability analysis to support decision-making across markets
Partner with international Finance and Category teams to improve margin visibility and accountability
Prepare and maintain Category P&Ls for an assigned subset of Shark & Ninja categories, supporting full P&L ownership end-to-end
Prepare monthly financial review packages and deliver insights for assigned categories
Support BGM governance, NPD profitability, and pricing analysis for assigned categories

What we offer

competitive health insurance
retirement plans
paid time off
employee stock purchase options
wellness programs
SharkNinja product discounts
high impact Learning Programs

Fulltime

Financial Analyst (Commercial / Supply Chain)

At Coca‑Cola HBC, finance plays a critical role across the entire value chain — ...

Location

Bulgaria , Sofia

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

University degree in Finance / Accounting / Economics
2+ years of experience in audit, FP&A, commercial finance, supply chain finance, or business planning / analytics (Big 4 or multinational FMCG experience is a strong advantage)
Strong analytical mindset with the ability to connect numbers with business reality
Solid understanding of P&L mechanics, cost structures and financial reporting
Advanced Excel skills, experience with SAP and/or BI tools (e.g. Power BI) is an advantage
Curiosity and flexibility to grow across commercial and operational topics
Ability to collaborate with diverse stakeholders and influence without authority

Job Responsibility

Business & Profitability Analysis: Analyze profitability across brands, categories, customers or supply chain activities
Identify key cost and revenue drivers, trends and variances vs plan and forecast
Translate financial data into clear, actionable business insights
Value Chain & Decision Support: Support financial evaluation of new product launches, promotions, operational improvements and cost initiatives
Partner with commercial and/or supply chain stakeholders to assess trade‑offs and scenarios
Planning, Forecasting & Performance Management: Contribute to Annual Business Planning and Rolling Estimates
Support forecasting for operating expenses, cost of goods sold and/or brand P&Ls
Participate in scenario and sensitivity analyses to support decision‑making
Financial Closing & Reporting: Support month‑end close, ensuring accurate reflection of commercial and operational activities in the P&L
Ensure consistency, accuracy and transparency of financial data

What we offer

Development opportunities
Equal opportunity employer
Meal ticket
Learning programs
Medical Insurance
Work with iconic brands
Supportive team
Work from home
Hybrid working model and flexible working hours
Competitive remuneration and benefits package

Fulltime

Financial Analyst

We are looking for a Financial Analyst to join a team in Pomona, California in a...

Location

United States , Pomona

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in financial analysis, including reporting, trend evaluation, and variance review
Strong proficiency in Microsoft Excel, including advanced formulas and VBA
Ability to work with invoice coding, general ledger data, and profit and loss reporting
Background supporting purchasing functions, vendor coordination, and purchase order processes
Skill in analyzing historical data to guide pricing or business recommendations
Familiarity with data mining techniques and ad hoc financial analysis
Experience with financial modeling and working within structured reporting environments
Knowledge of Microsoft Dynamics CRM is preferred

Job Responsibility

Review AT&T invoices and assign charges accurately across the appropriate business units and shared network categories
Prepare reporting for contracted community builds and track financial activity tied to telecom-related projects
Generate commission reports for telecom providers and validate supporting data for accuracy and completeness
Produce general ledger-based reporting, including monthly profit and loss reviews and variance analysis
Analyze historical financial information to support evaluation and approval of new pricing proposals
Coordinate purchasing and purchase order activities, working with vendors to confirm receipt of goods before payment processing
Code invoices correctly and maintain organized financial documentation for reporting and audit support
Perform ad hoc financial analysis to assist with operational and management decision-making

What we offer

medical, vision, dental, life and disability insurance
401(k) plan

Fulltime

Junior Financial Analyst

Joining Coca‑Cola HBC means stepping into a fast‑moving environment that feels l...

Location

Bulgaria , Sofia

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Education in Finance, Audit, Controlling, or a related field — graduate or final-year student
Strong academic understanding of financial statements and how they connect
Analytical mindset with confidence working with numbers
Ability to stay focused and organized when deadlines are tight
Familiarity with MS Excel, interest in digital tools in general
Good command of English

Job Responsibility

Support month-end closing activities and ensure accurate P&L reflections
Track promotional investments to help the business make smart decisions
Take part in Business Planning and quarterly Rolling Estimate processes
Analyze Category, Brand, and Customer profitability and monthly performance
Contribute to financial reporting, marketing budget control, and OPEX monitoring
Assist in preparing business cases that influence strategic decisions

What we offer

Development opportunities
Learning opportunities
International career opportunities
Competitive remuneration and social package
Hybrid home-to-office work environment, coupled with flexible working time
Meal ticket
Medical Insurance
Work with iconic brands
Supportive team
Work from home

Fulltime

Financial Analyst

You will play a pivotal role in driving financial excellence and strategic decis...

Location

Bulgaria , Sofia

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

At least two years in finance, planning, reporting, or business analytics roles
Strategic Thinking: Ability to see beyond the numbers and provide insights that align with long-term business goals
Collaboration: Strong interpersonal skills to work effectively across departments and influence without authority
Detail-oriented, analytical thinking, adaptable under pressure
Understanding of Financial Reporting standards

Job Responsibility

Prepare comprehensive analysis of category-level profitability, identifying key revenue drivers and cost challenges, highlighting margin trends, variance drivers, and actionable insights
Collaborate with wide range of teams from Finance, Sales, Marketing and Supply Chain for preparation of Value Chains for new product launches and promotional campaigns, ensuring cost-effectiveness and profitability
Support annual business planning process and quarterly Rolling estimations with focus on Operating expenses and Brand profitability
Support period-end close activities by ensuring all relevant data is accurately reflected in the P&L statements

What we offer

Coaching and mentoring programs
Company phone
Development opportunities
Equal opportunity employer
Meal ticket
Medical Insurance
Free product quota
Work from home

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Financial Analyst - Category Profitability

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