Financial Analyst (Commercial / Supply Chain) Job at Coca-Cola HBC (Sofia)

Senior Financial Analyst - Supply Chain & Commercial Finance

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...

Location

United States , Lexington

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field required
Typically 4–7+ years of experience in finance, accounting, or related analytical roles
Experience with financial forecasting, planning, and variance analysis
Strong financial modeling and analytical skills
Experience supporting commercial and/or supply chain activities preferred
Advanced proficiency in Microsoft Excel
experience with financial systems and reporting tools preferred
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong communication skills with the ability to present information clearly to stakeholders
Demonstrated ability to work independently and collaborate across functions

Job Responsibility

Expense Forecasting, Analysis & Planning
Supply Chain Financial Reporting & Support
Business Case Development & Financial Modeling
Project Escalation & Leadership Support
Business Partnership & Process Improvement

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Senior Financial Analyst - Supply Chain & Commercial Finance

Valvoline Global Operations is seeking a Senior Financial Analyst to support glo...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field required
Typically 4–7+ years of experience in finance, accounting, or related analytical roles
Experience with financial forecasting, planning, and variance analysis
Strong financial modeling and analytical skills
Experience supporting commercial and/or supply chain activities preferred
Advanced proficiency in Microsoft Excel
experience with financial systems and reporting tools preferred
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong communication skills with the ability to present information clearly to stakeholders
Demonstrated ability to work independently and collaborate across functions

Job Responsibility

Expense Forecasting, Analysis & Planning
Supply Chain Financial Reporting & Support
Business Case Development & Financial Modeling
Project Escalation & Leadership Support
Business Partnership & Process Improvement

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Senior Financial Analyst

A rapidly growing pharmaceutical company is seeking a Senior Financial Analyst t...

Location

United States , Madison

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Degree in Finance or Accounting
3+ years experience in financial analysis, preferably in a product-based organization
Proficient with Power BI or similar BI tools, especially for building dashboards
Strong knowledge of revenue analysis

Job Responsibility

Forecasting
Financial modeling
Revenue analysis
Supporting commercial and finance leadership
Gross-to-Net (GTN) processes
Business performance insights
Partnering with Sales, Pricing, and Supply Chain
Using Power BI and data visualization tools to enhance reporting and drive efficiency

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

Senior Financial Analyst

Ready to move beyond reporting and influence real business decisions? We're part...

Location

United States of America , Portland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of FP&A experience in manufacturing or complex environments
Advanced Excel + strong financial modeling skills
Expertise in variance analysis, forecasting, and performance reporting
Experience with ERP and planning/BI tools (Anaplan, Planful, Vena = plus)

Job Responsibility

Own monthly/quarterly/annual forecasting, budgeting, and long-range planning
Partner cross-functionally with operations, supply chain, and commercial teams
Translate complex data into clear, actionable insights
Analyze cost structure, productivity, inventory, and margin performance
Influence capital investments, pricing, and strategic decisions
Build models that shape the future of a high-priority business segment

What we offer

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

Senior Financial Analyst

As an innovation leader, we look for ambitious, forward-thinking, open-minded, a...

Location

United States , Denver

Salary:

120000.00 - 140000.00 USD / Year

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

Degree in Finance or Accounting, with MBA preferred
Minimum 7 years experience in analytical finance or accounting roles in commercial sales, distribution, or manufacturing with evidence of progressing responsibility
Must be legally authorized to work in the United States without company sponsorship
Self-motivated, with a focus on continuous improvement and an eagerness for personal development
Ability to manage competing demands, flexibility in varying processes
Work well under pressure, stay highly organized, achieve tight deadlines, and effectively prioritize to the critical need
Function within the strategic vision and translate target solutions into tactical, actionable tasks
Strong analytical skills and attention to detail, with a demonstrated capability to solve complex issues
Strong accounting knowledge
Highly proficient in Excel and PowerPoint

Job Responsibility

Responsible for generating annual plan and monthly forecasting for NA commercial revenue and margin. Develop and improve analytical processes and standardized reporting to improve forecast accuracy for key areas such as volume, price, mix, and initiative impacts
Support financial analyses on commercial-based investment projects, commercial deal scenario analyses, and continuous improvement opportunities on the current revenue base
Review new contract terms, manage discount and allowance structure to support revenue execution, and communicate financial impacts
Support SG&A and headcount plans. Partner with the business to ensure spending is managed, continuously identifying areas of opportunity to support business growth
Serve as a key liaison to commercial leads and the supply chain team to gather and integrate key business inputs, market indicators, demand and supply planning into the commercial finance and accounting processes
Responsible for understanding and performing accounting processes to ensure compliance with company and accounting policies, audit requirements, and control environment mandates. Responsibility may include support of the month-end close process and accounting policy application

What we offer

Bonus Eligible: 10%
Medical, Dental, Vision insurance and other voluntary benefit options: benefits begin on the first day of the month immediately following your date of hire
Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days. All vacation days are accrued
401(k): 3% company contribution and additional 3% company match
Tuition Reimbursement

Fulltime